Life Time Group Holdings (LTH) Tax Provisions (2020 - 2026)
Life Time Group Holdings' (LTH) quarterly Tax Provisions came in at $31.2 million in Q1 2026, up 386.64% year-on-year from $6.4 million in Q1 2025, and down 36.43% quarter-over-quarter from $49.0 million in Q4 2025.
Life Time Group Holdings (LTH) Tax Provisions (2020 - 2026) Analysis & Trends
Life Time Group Holdings has disclosed Tax Provisions across 7 years of filings, most recently posting $31.2 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $31.2 million, up 386.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $144.6 million (up 194.98% YoY), and the FY2025 annual result was $119.8 million, up 128.13% from the prior year.
- Tax Provisions came in at $31.2 million for Q1 2026 at Life Time Group Holdings, down from $49.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $49.0 million in Q4 2025 to a low of -$4.0 million in Q2 2022.
- The 5-year median for Tax Provisions is $8.9 million (2023), against an average of $13.0 million.
- Across the five-year window, Tax Provisions sank 79.97% in 2023 and jumped 2287.67% in 2024, its largest moves.
- Life Time Group Holdings' Tax Provisions stood at $2.6 million in 2022, then tumbled by 79.97% to $527000.0 in 2023, then surged by 2287.67% to $12.6 million in 2024, then jumped by 289.68% to $49.0 million in 2025, then sank by 36.43% to $31.2 million in 2026.
- The last three Tax Provisions figures came in at $31.2 million (Q1 2026), $49.0 million (Q4 2025), and $36.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (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 | 44.60 Mn |
| 3 | Life Time Group Holdings | 7.22 Bn | 7.10 Bn | 382.00 Mn | 31.17 Mn |
| 4 | Acushnet Holdings | 5.62 Bn | 5.57 Bn | 355.26 Mn | 24.10 Mn |
| 5 | Mattel | 4.31 Bn | 3.44 Bn | 386.78 Mn | -32.50 Mn |
| 6 | Planet Fitness | 4.05 Bn | 3.58 Bn | 291.90 Mn | 19.31 Mn |
| 7 | YETI Holdings | 3.97 Bn | 3.79 Bn | 340.87 Mn | 17.50 Mn |
| 8 | Callaway Golf | 2.93 Bn | 2.43 Bn | 326.70 Mn | 32.70 Mn |
| 9 | Onespaworld Holdings | 2.44 Bn | 2.43 Bn | 209.81 Mn | 367,000.00 |
| 10 | Peloton Interactive | 2.38 Bn | 1.26 Bn | 327.30 Mn | 400,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 31.17 Mn |
| Dec 31, 2025 | 49.03 Mn |
| Sep 30, 2025 | 36.92 Mn |
| Jun 30, 2025 | 27.47 Mn |
| Mar 31, 2025 | 6.41 Mn |
| Dec 31, 2024 | 12.58 Mn |
| Sep 30, 2024 | 16.21 Mn |
| Jun 30, 2024 | 13.82 Mn |
| Mar 31, 2024 | 9.91 Mn |
| Dec 31, 2023 | 527,000.00 |
| Sep 30, 2023 | 5.82 Mn |
| Jun 30, 2023 | 3.51 Mn |
| Mar 31, 2023 | 8.87 Mn |
| Dec 31, 2022 | 2.63 Mn |
| Sep 30, 2022 | 3.40 Mn |
| Jun 30, 2022 | -3.99 Mn |
| Mar 31, 2022 | -2.87 Mn |
| Dec 31, 2021 | -81.44 Mn |
| Sep 30, 2021 | -12.00 Mn |
| Jun 30, 2021 | -20.93 Mn |