Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026)

Life Time Group Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting $8.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $8.4 million, up 616.14% year-over-year; the trailing twelve-month figure through Mar 2026 was $94.7 million (up 284.54% YoY), and the FY2025 annual result was $87.5 million, up 197.02% from the prior year.
• Deferred Taxes came in at $8.4 million for Q1 2026 at Life Time Group Holdings, down from $26.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $41.4 million in Q3 2025 to a low of -$5.1 million in Q2 2022.
• The 5-year median for Deferred Taxes is $6.3 million (2023), against an average of $7.4 million.
• Across the five-year window, Deferred Taxes surged 1487.85% in 2024 and tumbled 80.37% in 2025, its largest moves.
• Life Time Group Holdings' Deferred Taxes stood at -$2.6 million in 2022, then soared by 45.56% to -$1.4 million in 2023, then jumped by 647.92% to $7.8 million in 2024, then surged by 242.27% to $26.6 million in 2025, then sank by 68.28% to $8.4 million in 2026.
• The last three Deferred Taxes figures came in at $8.4 million (Q1 2026), $26.6 million (Q4 2025), and $41.4 million (Q3 2025), per Business Quant data.