Life Time Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Life Time Group Holdings, Inc. (LTH) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $1.69 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-27
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.69M, a 18.06% decline from fiscal 2023.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $2.06M, a 4020.00% increase from fiscal 2022.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $50.00K.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $1.69M 10-K · filed 2025-02-27 |
| 2023-12-31 | $2.06M 10-K · filed 2025-02-27 |
| 2022-12-31 | $50.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |
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