Life Time Group Holdings (LTH) Non-Current Deferred Tax Liability (2020 - 2026)
Life Time Group Holdings (LTH) posted Non-Current Deferred Tax Liability of $186.7 million for Q2 2026, up 2.5% sequentially from $182.1 million in Q1 2026, and up 77.17% YoY from $105.4 million in Q2 2025.
Life Time Group Holdings (LTH) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $186.7 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 77.17% year-over-year to $186.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $186.7 million (up 77.17% YoY) and the FY2025 annual result came in at $172.2 million, down 81.58% from the prior year.
- Non-Current Deferred Tax Liability rose to $186.7 million in Q2 2026 per LTH's latest filing, from $182.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $934.8 million in Q4 2024 and troughed at $43.9 million in Q3 2022.
- A 5-year average of $224.7 million and a median of $82.0 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2025 and 2026: Non-Current Deferred Tax Liability plunged 81.58% in 2025, then surged 110.71% in 2026.
- Over 5 years, Non-Current Deferred Tax Liability stood at $830.1 million in 2022, then climbed by 8.32% to $899.1 million in 2023, then advanced by 3.97% to $934.8 million in 2024, then slumped by 81.58% to $172.2 million in 2025, then climbed by 8.39% to $186.7 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $186.7 million, $182.1 million, and $172.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 186.67 Mn |
| Jun 30, 2026 | 186.67 Mn |
| Mar 31, 2026 | 182.12 Mn |
| Mar 31, 2026 | 182.12 Mn |
| Dec 31, 2025 | 172.22 Mn |
| Dec 31, 2025 | 172.22 Mn |
| Sep 30, 2025 | 146.06 Mn |
| Sep 30, 2025 | 146.06 Mn |
| Jun 30, 2025 | 105.36 Mn |
| Jun 30, 2025 | 105.36 Mn |
| Mar 31, 2025 | 86.43 Mn |
| Mar 31, 2025 | 86.43 Mn |
| Dec 31, 2024 | 934.78 Mn |
| Dec 31, 2024 | 934.78 Mn |
| Sep 30, 2024 | 77.66 Mn |
| Sep 30, 2024 | 77.66 Mn |
| Jun 30, 2024 | 68.44 Mn |
| Jun 30, 2024 | 68.44 Mn |
| Mar 31, 2024 | 61.96 Mn |
| Mar 31, 2024 | 61.96 Mn |