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

Life Time Group Holdings (LTH) has disclosed Deferred Taxes for 6 consecutive years, with $26.6 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 242.27% to $26.6 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $87.5 million through Dec 2025, up 197.02% year-over-year, with the annual reading at $87.5 million for FY2025, 197.02% up from the prior year.
  • Deferred Taxes hit $26.6 million in Q4 2025 for Life Time Group Holdings, down from $41.4 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 -$76.5 million in Q4 2021.
  • Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of $354000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 149.26% in 2021 and later skyrocketed 1487.85% in 2024.
  • Year by year, Deferred Taxes stood at -$76.5 million in 2021, then skyrocketed by 96.6% to -$2.6 million in 2022, then surged by 45.56% to -$1.4 million in 2023, then soared by 647.92% to $7.8 million in 2024, then skyrocketed by 242.27% to $26.6 million in 2025.
  • Business Quant data shows Deferred Taxes for LTH at $26.6 million in Q4 2025, $41.4 million in Q3 2025, and $18.3 million in Q2 2025.