Life Time Group Holdings, Inc. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Life Time Group Holdings, Inc. (LTH) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of $153.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-07-30
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was $153.00K, a 73.80% decline year-over-year.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$170.00K.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$220.00K.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was -$626.00K.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was -$1.43M.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $0.00.
- Life Time Group Holdings, Inc. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $0.00.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $153.00K 10-Q · filed 2026-07-30 | $323.00K 10-Q · filed 2026-07-30 | -$237.00K derived: sum of 3 quarters · filed 2026-07-30 | -$863.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | -$170.00K 10-Q · filed 2026-05-05 | -$390.00K derived: sum of 2 quarters · filed 2026-05-05 | -$1.02M derived: sum of 3 quarters · filed 2026-05-05 | -$432.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$846.00K derived: sum of 2 quarters · filed 2026-02-24 | -$262.00K derived: sum of 3 quarters · filed 2026-07-30 | -$1.43M 10-K · filed 2026-02-24 | ||
| 2025-09-30 | -$626.00K 10-Q · filed 2025-11-04 | -$42.00K derived: sum of 2 quarters · filed 2026-07-30 | -$1.21M 10-Q · filed 2025-11-04 | -$42.00K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $584.00K 10-Q · filed 2026-07-30 | -$584.00K 10-Q · filed 2025-08-05 | $584.00K 10-Q · filed 2026-07-30 | -$584.00K 10-Q · filed 2025-08-05 | $584.00K derived: sum of 3 quarters · filed 2026-07-30 | $584.00K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | $0.00 derived: sum of 2 quarters · filed 2026-05-05 | $0.00 derived: sum of 3 quarters · filed 2026-05-05 | $0.00 derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $0.00 derived: sum of 2 quarters · filed 2026-02-24 | $0.00 derived: sum of 3 quarters · filed 2026-02-24 | $0.00 10-K · filed 2026-02-24 | ||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
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