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Life Time Group Holdings LTH Goodwill
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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:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 84,815 | 61,881 |
| Total current assets | 436,089 | 385,760 |
| Property and equipment, net | 3,811,994 | 3,633,229 |
| Goodwill | 1,235,359 | 1,235,359 |
| Operating lease right-of-use assets | 2,596,350 | 2,479,804 |
| Intangible assets, net | 180,726 | 180,810 |
| Other assets | 97,639 | 92,989 |
| Total assets | $8,358,157 | $8,007,951 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Life Time Group Holdings's goodwill?
- Life Time Group Holdings (LTH) reported goodwill of $1.24B in Q2 2026.
- How has Life Time Group Holdings's goodwill changed year-over-year?
- Life Time Group Holdings's goodwill decreased by 0.0% year-over-year, from $1.24B to $1.24B.
- What is the long-term trend for Life Time Group Holdings's goodwill?
- Over 5 years (2020 to 2025), Life Time Group Holdings's goodwill has grown at a 0.0% compound annual growth rate (CAGR), from $1.23B to $1.24B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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