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
DateValue
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