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Life Time Group Holdings, Inc. (LTH) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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Life Time Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

Life Time Group Holdings, Inc. (LTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -2.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-24

  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -2.40%, a 182.76% decline from fiscal 2024.
  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.90%, a 55.38% decline from fiscal 2023.
  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 6.50%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2025-12-31-2.40%
10-K · filed 2026-02-24
2024-12-312.90%
10-K · filed 2026-02-24
2023-12-316.50%
10-K · filed 2026-02-24

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