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Life Time Group Holdings LTH Accrued Expenses
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Where this comes from
Reported directly by Life Time Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Life Time Group Holdings’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:56 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001869198-26-000042
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Real estate taxes | $35,992 | $38,147 |
| Accrued interest | 8,401 | 7,637 |
| Accrued income tax | 6,531 | 345 |
| Payroll liabilities | 55,659 | 53,050 |
| Utilities | 7,852 | 3,156 |
| Accrued variable rent | 10,346 | 16,693 |
| Self-insurance accruals | 37,676 | 35,549 |
| Goods and services received but not invoiced | 42,252 | 42,099 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Life Time Group Holdings's accrued expenses?
- Life Time Group Holdings (LTH) reported accrued expenses of $55.66M in Q2 2026.
- How has Life Time Group Holdings's accrued expenses changed year-over-year?
- Life Time Group Holdings's accrued expenses increased by 25.9% year-over-year, from $44.21M to $55.66M.
- What is the long-term trend for Life Time Group Holdings's accrued expenses?
- Over 5 years (2020 to 2025), Life Time Group Holdings's accrued expenses has grown at a 12.7% compound annual growth rate (CAGR), from $117.68M to $214.35M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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