Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Life Time Group Holdings (LTH) Tax Provisions (2020 - 2026)

Life Time Group Holdings' Tax Provisions history spans 7 years, with the latest figure at $31.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 386.64% to $31.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $144.6 million, a 194.98% increase, with the full-year FY2025 number at $119.8 million, up 128.13% from a year prior.
  • Tax Provisions hit $31.2 million in Q1 2026 for Life Time Group Holdings, down from $49.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for LTH hit a ceiling of $49.0 million in Q4 2025 and a floor of -$4.0 million in Q2 2022.
  • Historically, Tax Provisions has averaged $13.0 million across 5 years, with a median of $8.9 million in 2023.
  • Biggest five-year swings in Tax Provisions: tumbled 79.97% in 2023 and later soared 2287.67% in 2024.
  • Tracing LTH's Tax Provisions over 5 years: stood at $2.6 million in 2022, then tumbled by 79.97% to $527000.0 in 2023, then soared by 2287.67% to $12.6 million in 2024, then surged by 289.68% to $49.0 million in 2025, then plummeted by 36.43% to $31.2 million in 2026.
  • Business Quant data shows Tax Provisions for LTH at $31.2 million in Q1 2026, $49.0 million in Q4 2025, and $36.9 million in Q3 2025.