Life Time Group Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $18.7M +$19.6M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$825K +$140M +99.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
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.