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
DateValue
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