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| Date | Value |
|---|---|
| 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 |