KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Planet Fitness (PLNT) Deferred Taxes (2016 - 2025)

Planet Fitness (PLNT) has disclosed Deferred Taxes for 12 consecutive years, with $9.5 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 39.35% year-over-year to $9.5 million, compared with a TTM value of $63.9 million through Dec 2025, up 14.7%, and an annual FY2025 reading of $63.9 million, up 14.7% over the prior year.
  • Deferred Taxes was $9.5 million for Q4 2025 at Planet Fitness, down from $26.8 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $26.8 million in Q3 2025 and bottomed at -$11.2 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $11.0 million, with a median of $12.3 million recorded in 2023.
  • The sharpest move saw Deferred Taxes tumbled 176.4% in 2021, then soared 299.71% in 2022.
  • Year by year, Deferred Taxes stood at -$11.2 million in 2021, then skyrocketed by 220.86% to $13.6 million in 2022, then increased by 19.96% to $16.3 million in 2023, then fell by 4.25% to $15.6 million in 2024, then tumbled by 39.35% to $9.5 million in 2025.
  • Business Quant data shows Deferred Taxes for PLNT at $9.5 million in Q4 2025, $26.8 million in Q3 2025, and $16.7 million in Q2 2025.