Life Time Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Life Time Group Holdings, Inc. (LTH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.03 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.03M, a 3358.06% decline from fiscal 2023.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $93.00K.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$10.00K, a 100.37% decline from fiscal 2021.
- Life Time Group Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $2.72M, a 215.89% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.03M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $93.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$10.00K 10-K · filed 2025-02-27 | $40.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $2.72M 10-K · filed 2024-02-28 | $7.55M 10-K · filed 2022-03-10 |
| 2020-12-31 | $862.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $20.00K 10-K · filed 2022-03-10 |
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