Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026)
Life Time Group Holdings (LTH) reported Deferred Taxes of $3.11 million for Q2 2026, down 83.0% from $18.32 million a year earlier and down 63.1% from the prior quarter.
Life Time Group Holdings (LTH) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Life Time Group Holdings' Deferred Taxes came in at $79.54 million, up 118.2% year-over-year; for FY2025, it came in at $87.49 million, up 197.0% from FY2024.
- By year, Deferred Taxes came in at $29.46 million in FY2024 (+102.1%), $14.58 million in FY2023, -$13.56 million in FY2022 and -$139.94 million in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q1 2025.
- Year over year, Deferred Taxes gained in four of the last seven quarters, with growth averaging 174.0%.
- The high point for year-over-year Deferred Taxes in five years was Q1 2026 (growth of 616.1%); the low point was Q2 2026 (a decline of 83.0%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $8.43 million (Q1 2026), $26.57 million (Q4 2025) and $41.43 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 25.05 Bn | 11.15 Bn | 1.48 Bn | 4.00 Mn |
| 2 | Flutter Entertainment | 13.32 Bn | 6.69 Bn | 1.71 Bn | -53.00 Mn |
| 3 | Madison Square Garden Sports | 9.77 Bn | 9.37 Bn | 119.21 Mn | 1.99 Mn |
| 4 | DraftKings | 9.57 Bn | 5.23 Bn | 551.45 Mn | - |
| 5 | Life Time Group Holdings | 9.03 Bn | 8.26 Bn | 412.26 Mn | 3.11 Mn |
| 6 | Wynn Resorts | 7.89 Bn | 2.18 Bn | 758.95 Mn | 12.45 Mn |
| 7 | MGM Resorts International | 7.50 Bn | -1.53 Bn | 1.98 Bn | -33.06 Mn |
| 8 | Light & Wonder | 7.12 Bn | 6.43 Bn | 618.00 Mn | - |
| 9 | Caesars Entertainment | 5.97 Bn | 2.41 Bn | 1.50 Bn | -12.00 Mn |
| 10 | Churchill Downs | 5.75 Bn | 4.98 Bn | 419.00 Mn | 23.00 Mn |
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 |
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_KEY
import 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();