Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in CashDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
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Growth Metrics
Income Statement
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Ratios

Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2025)

Life Time Group Holdings' Deferred Taxes history spans 6 years, with the latest figure at $26.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 242.27% year-over-year to $26.6 million; the TTM value through Dec 2025 reached $87.5 million, up 197.02%, while the annual FY2025 figure was $87.5 million, 197.02% up from the prior year.
  • Deferred Taxes for Q4 2025 was $26.6 million at Life Time Group Holdings, down from $41.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $41.4 million in Q3 2025 and bottomed at -$76.5 million in Q4 2021.
  • The 5-year median for Deferred Taxes is $354000.0 (2023), against an average of -$1.1 million.
  • The largest annual shift saw Deferred Taxes tumbled 149.26% in 2021 before it soared 1487.85% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$76.5 million in 2021, then soared by 96.6% to -$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.
  • Per Business Quant, the three most recent readings for LTH's Deferred Taxes are $26.6 million (Q4 2025), $41.4 million (Q3 2025), and $18.3 million (Q2 2025).