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Life Time Group Holdings, Inc. (LTH) Effective Income Tax Rate Reconciliation, Tax Credit, Amount

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Life Time Group Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount

Life Time Group Holdings, Inc. (LTH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.10 million 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24

  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.10M, a 77.51% increase from fiscal 2024.
  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.18M, a 52.39% decline from fiscal 2023.
  • Life Time Group Holdings, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.48M.
Period endEffective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month
2025-12-31$2.10M
10-K · filed 2026-02-24
2024-12-31$1.18M
10-K · filed 2026-02-24
2023-12-31$2.48M
10-K · filed 2026-02-24

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