Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Life Time Group Holdings' Deferred Taxes history spans 7 years, with the latest figure at $8.4 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 616.14% to $8.4 million in Q1 2026 year-over-year; TTM through Mar 2026 was $94.7 million, a 284.54% increase, with the full-year FY2025 number at $87.5 million, up 197.02% from a year prior.
  • Deferred Taxes hit $8.4 million in Q1 2026 for Life Time Group Holdings, down from $26.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for LTH hit a ceiling of $41.4 million in Q3 2025 and a floor of -$5.1 million in Q2 2022.
  • Historically, Deferred Taxes has averaged $7.4 million across 5 years, with a median of $6.3 million in 2023.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1487.85% in 2024 and later crashed 80.37% in 2025.
  • Tracing LTH's Deferred Taxes over 5 years: stood at -$2.6 million in 2022, then skyrocketed by 45.56% to -$1.4 million in 2023, then surged by 647.92% to $7.8 million in 2024, then soared by 242.27% to $26.6 million in 2025, then crashed by 68.28% to $8.4 million in 2026.
  • Business Quant data shows Deferred Taxes for LTH at $8.4 million in Q1 2026, $26.6 million in Q4 2025, and $41.4 million in Q3 2025.