Life Time Group Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Life Time Group Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2024.
  • Life Time Group Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6M, a 5.32% decline year-over-year.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $14.6M.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.6M, a 90.3% increase from 2021.
  • Life Time Group Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$140M, a 40.1% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $6M -$337K -5.32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $6.33M +$10.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$3.89M +$24.7M +86.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 -$28.6M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.