Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Deferred Taxes came in at $3.1 million in Q2 2026, down 83.04% year-over-year from $18.3 million in Q2 2025, and down 63.14% quarter-over-quarter from $8.4 million in Q1 2026.
Powered by 
Analysis
Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026) Analysis & Trends
Life Time Group Holdings has disclosed Deferred Taxes across 7 years of filings, most recently posting $3.1 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 83.04% year-over-year to $3.1 million; the TTM figure through Jun 2026 stood at $79.5 million (up 118.23% YoY), while the FY2025 annual figure was $87.5 million, up 197.02% from the prior year.
- Deferred Taxes came in at $3.1 million for Q2 2026 at Life Time Group Holdings, down from $8.4 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.
- Average Deferred Taxes over 5 years is $7.2 million, with a median of $6.2 million recorded in 2023.
- Year-over-year, Deferred Taxes soared 1487.85% in 2024 and tumbled 83.04% in 2026.
- Over 5 years, 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 plunged by 88.31% to $3.1 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $3.1 million in Q2 2026, $8.4 million in Q1 2026, and $26.6 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 25.40 Bn | 22.34 Bn | 1.81 Bn | 4.00 Mn |
| 2 | DraftKings | 18.89 Bn | 17.90 Bn | 551.45 Mn | - |
| 3 | Flutter Entertainment | 14.91 Bn | 13.72 Bn | 1.71 Bn | -53.00 Mn |
| 4 | MGM Resorts International | 9.52 Bn | 7.83 Bn | 3.10 Bn | -33.06 Mn |
| 5 | Madison Square Garden Sports | 9.51 Bn | 9.35 Bn | 119.21 Mn | 1.99 Mn |
| 6 | Life Time Group Holdings | 8.86 Bn | 8.63 Bn | 412.26 Mn | 3.11 Mn |
| 7 | Wynn Resorts | 8.42 Bn | 6.11 Bn | 1.14 Bn | 12.45 Mn |
| 8 | Super Group (SGHC) | 6.08 Bn | 5.53 Bn | - | - |
| 9 | Caesars Entertainment | 6.03 Bn | 5.15 Bn | 2.04 Bn | -12.00 Mn |
| 10 | Churchill Downs | 5.61 Bn | 5.46 Bn | 712.00 Mn | -23.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.11 Mn |
| Mar 31, 2026 | 8.43 Mn |
| Dec 31, 2025 | 26.57 Mn |
| Sep 30, 2025 | 41.43 Mn |
| Jun 30, 2025 | 18.32 Mn |
| Mar 31, 2025 | 1.18 Mn |
| Dec 31, 2024 | 7.76 Mn |
| Sep 30, 2024 | 9.19 Mn |
| Jun 30, 2024 | 6.51 Mn |
| Mar 31, 2024 | 6.00 Mn |
| Dec 31, 2023 | -1.42 Mn |
| Sep 30, 2023 | 10.13 Mn |
| Jun 30, 2023 | -469,000.00 |
| Mar 31, 2023 | 6.33 Mn |
| Dec 31, 2022 | -2.60 Mn |
| Sep 30, 2022 | -1.95 Mn |
| Jun 30, 2022 | -5.12 Mn |
| Mar 31, 2022 | -3.89 Mn |
| Dec 31, 2021 | -76.47 Mn |
| Sep 30, 2021 | -16.34 Mn |
API Access
Life Time Group Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();