Life Time Group Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Life Time Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2024.
  • Life Time Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $12.6M, a 2288% increase year-over-year.
  • Life Time Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $52.5M, a 180% increase year-over-year.
  • Life Time Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $52.5M, a 180% increase from 2023.
  • Life Time Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $18.7M.
  • Life Time Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$825K, a 99.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $52.5M +$33.8M +180% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-27
2023 $18.7M +$19.6M Jan 1, 2023 Dec 31, 2023 10-K 2025-02-27
2022 -$825K +$140M +99.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-27
2021 -$140M -$12.8M -10% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 -$128M -$138M -1365% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $10.1M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.