What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

Life Time Group Holdings LTH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

lululemon athleticaLULU

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Other financials

Income statement

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Revenue$788.7M+11.7%

Gross profit$382.0M+14.0%

Operating income$134.8M+25.2%

Net income$88.1M+15.7%

EPS (diluted)$0.39+14.7%

Balance sheet

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Cash & equivalents$150.2M+93.9%

Total debt$4.2B+3.5%

Total equity$3.2B+17.7%

Total assets$8.1B+10.8%

Cash flow

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Operating cash flow$198.8M+8.1%

CapEx$260.0M+82.5%

Free cash flow-$61.2M-248%

Valuation

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Market cap$8.22B-8.7%

Enterprise value$12.22B-4.8%

P/E21.3×-22.1×

P/S2.7×-0.6×

Profitability

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Gross margin47.9%+0.7pp

Operating margin16.5%+2.1pp

Net margin12.5%+4.9pp

FCF margin-4%-9.8pp

Returns & leverage

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Return on equity13%+4.7pp

Debt / equity1.3×-0.2×

Current ratio0.5×+0.1×

Where this comes from

Reported directly by Life Time Group Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Life Time Group Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Life Time Group Holdings's accrued income taxes, current?: Life Time Group Holdings (LTH) reported accrued income taxes, current of $20.9M in Q1 2026.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.