Life Time Group Holdings (LTH) Tax Provisions (2020 - 2026)
Life Time Group Holdings (LTH) posted Tax Provisions of $33.2 million for Q2 2026, up 6.44% sequentially from $31.2 million in Q1 2026, and up 20.75% YoY from $27.5 million in Q2 2025.
Analysis
Life Time Group Holdings (LTH) Tax Provisions (2020 - 2026) Analysis & Trends
Life Time Group Holdings has reported Tax Provisions for 7 years, with the latest figure at $33.2 million in Q2 2026.
- Quarterly Tax Provisions rose 20.75% year-over-year to $33.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $150.3 million (up 139.81% YoY) and the FY2025 annual result came in at $119.8 million, up 128.13% from the prior year.
- Tax Provisions rose to $33.2 million in Q2 2026 per LTH's latest filing, from $31.2 million in the prior quarter.
- Over five years, Tax Provisions peaked at $49.0 million in Q4 2025 and troughed at -$4.0 million in Q2 2022.
- A 5-year average of $14.1 million and a median of $9.4 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions sank 79.97% in 2023, then soared 2287.67% in 2024.
- Over 5 years, Tax Provisions stood at $2.6 million in 2022, then tumbled by 79.97% to $527000.0 in 2023, then jumped by 2287.67% to $12.6 million in 2024, then soared by 289.68% to $49.0 million in 2025, then plunged by 32.34% to $33.2 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $33.2 million, $31.2 million, and $49.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 15.91 Bn | 15.19 Bn | 1.07 Bn | -43.00 Mn |
| 2 | Hasbro | 13.17 Bn | 11.79 Bn | 867.20 Mn | 47.40 Mn |
| 3 | Life Time Group Holdings | 9.74 Bn | 9.52 Bn | 412.26 Mn | 33.18 Mn |
| 4 | Acushnet Holdings | 5.20 Bn | 5.13 Bn | 445.83 Mn | 38.70 Mn |
| 5 | Mattel | 4.22 Bn | 3.70 Bn | 542.12 Mn | 228,000.00 |
| 6 | Planet Fitness | 3.98 Bn | 3.58 Bn | 300.73 Mn | 28.51 Mn |
| 7 | YETI Holdings | 3.08 Bn | 3.02 Bn | 322.52 Mn | 22.93 Mn |
| 8 | Callaway Golf | 2.83 Bn | 2.55 Bn | 306.70 Mn | 34.80 Mn |
| 9 | Peloton Interactive | 2.26 Bn | 1.06 Bn | 344.40 Mn | -1.00 Mn |
| 10 | Onespaworld Holdings | 2.24 Bn | 2.20 Bn | 84.35 Mn | 226,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.18 Mn |
| 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 |