Life Time Group Holdings (LTH) Non-Current Deferred Tax Liability (2020 - 2026)

Life Time Group Holdings' (LTH) quarterly Non-Current Deferred Tax Liability came in at $182.1 million in Q1 2026, up 110.71% year-on-year from $86.4 million in Q1 2025, and up 5.75% quarter-over-quarter from $172.2 million in Q4 2025.

Life Time Group Holdings (LTH) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Life Time Group Holdings has disclosed Non-Current Deferred Tax Liability across 7 years of filings, most recently posting $182.1 million for Q1 2026.

  • Non-Current Deferred Tax Liability for Q1 2026 came in at $182.1 million, up 110.71% year-over-year; the trailing twelve-month figure through Mar 2026 was $182.1 million (up 110.71% YoY), and the FY2025 annual result was $172.2 million, down 81.58% from the prior year.
  • Non-Current Deferred Tax Liability came in at $182.1 million for Q1 2026 at Life Time Group Holdings, up from $172.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $934.8 million in Q4 2024 to a low of $43.9 million in Q3 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $68.4 million (2024), against an average of $177.4 million.
  • Across the five-year window, Non-Current Deferred Tax Liability plunged 93.25% in 2023 and surged 1567.28% in 2024, its largest moves.
  • Life Time Group Holdings' Non-Current Deferred Tax Liability stood at $830.1 million in 2022, then slumped by 93.25% to $56.1 million in 2023, then jumped by 1567.28% to $934.8 million in 2024, then slumped by 81.58% to $172.2 million in 2025, then advanced by 5.75% to $182.1 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $182.1 million (Q1 2026), $172.2 million (Q4 2025), and $146.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amer Sports 19,630,355.93 Bn 19,630,355.28 Bn 1.17 Bn
2 Hasbro 11.86 Bn 10.53 Bn 764.10 Mn
3 Life Time Group Holdings 7.22 Bn 7.10 Bn 382.00 Mn
4 Acushnet Holdings 5.62 Bn 5.57 Bn 355.26 Mn
5 Mattel 4.31 Bn 3.44 Bn 386.78 Mn
6 Planet Fitness 4.05 Bn 3.58 Bn 291.90 Mn
7 YETI Holdings 3.97 Bn 3.79 Bn 340.87 Mn
8 Callaway Golf 2.93 Bn 2.43 Bn 326.70 Mn
9 Onespaworld Holdings 2.44 Bn 2.43 Bn 209.81 Mn
10 Peloton Interactive 2.38 Bn 1.26 Bn 327.30 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 56.07 Mn
Dec 31, 2023 56.07 Mn