Planet Fitness (PLNT) Deferred Taxes (2014 - 2026)
Planet Fitness' (PLNT) quarterly Deferred Taxes came in at $11.8 million in Q1 2026, up 8.03% YoY from $11.0 million in Q1 2025, and up 25.06% on a QoQ basis from $9.5 million in Q4 2025.
Planet Fitness (PLNT) Deferred Taxes (2014 - 2026) Analysis & Trends
Planet Fitness (PLNT) has 13 years of Deferred Taxes data on file, last reported at $11.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 8.03% year-over-year to $11.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $64.8 million (up 17.14% YoY) and the FY2025 annual result came in at $63.9 million, up 14.7% from the prior year.
- Deferred Taxes climbed to $11.8 million in Q1 2026, from $9.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $26.8 million in Q3 2025 to a low of $7.9 million in Q2 2022.
- A 5-year average of $13.6 million and a median of $13.3 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 299.71% — and 2025, when it slumped 39.35%.
- Tracing PLNT's Deferred Taxes over 5 years: stood at $13.6 million in 2022, then climbed by 19.96% to $16.3 million in 2023, then dropped by 4.25% to $15.6 million in 2024, then tumbled by 39.35% to $9.5 million in 2025, then increased by 25.06% to $11.8 million in 2026.
- The last three Deferred Taxes figures came in at $11.8 million (Q1 2026), $9.5 million (Q4 2025), and $26.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 18.03 Mn |
| Mar 31, 2026 | 11.84 Mn |
| Dec 31, 2025 | 9.47 Mn |
| Sep 30, 2025 | 26.79 Mn |
| Jun 30, 2025 | 16.66 Mn |
| Mar 31, 2025 | 10.96 Mn |
| Dec 31, 2024 | 15.61 Mn |
| Sep 30, 2024 | 13.32 Mn |
| Jun 30, 2024 | 15.39 Mn |
| Mar 31, 2024 | 11.37 Mn |
| Dec 31, 2023 | 16.31 Mn |
| Sep 30, 2023 | 13.31 Mn |
| Jun 30, 2023 | 13.49 Mn |
| Mar 31, 2023 | 8.08 Mn |
| Dec 31, 2022 | 13.59 Mn |
| Sep 30, 2022 | 16.18 Mn |
| Jun 30, 2022 | 7.90 Mn |
| Mar 31, 2022 | 10.94 Mn |
| Dec 31, 2021 | -11.25 Mn |
| Sep 30, 2021 | 5.56 Mn |