Life Time Group Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 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 Q3 2020 to Q3 2024.
  • Life Time Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16.2M, a 179% increase year-over-year.
  • Life Time Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40.5M, a 94.3% increase year-over-year.
  • 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.
  • Life Time Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was -$140M, a 10% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $40.5M $16.2M +$10.4M +179% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $30.1M $13.8M +$10.3M +293% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $19.8M $9.91M +$1.04M +11.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $18.7M $527K -$2.1M -80% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $20.8M $5.82M +$2.41M +71% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $18.4M $3.51M +$7.5M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $10.9M $8.87M +$11.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$825K $2.63M +$84.1M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 -$84.9M $3.4M +$15.4M Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 -$100M -$3.99M +$16.9M +80.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-31
Q1 2022 -$117M -$2.87M +$23.1M +89% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 -$140M -$81.5M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 -$12M +$16.1M +57.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 -$20.9M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 -$26M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 -$28.1M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.