What is Life Time Group Holdings's income taxes payable?

Life Time Group Holdings (LTH) reported income taxes payable of $20.9M in Q1 2026.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Life Time Group Holdings LTH Income Taxes Payable

Income Taxes Payable at other companies

lululemon athleticaLULU

$50.13M+60.3%

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 income taxes payable?: Life Time Group Holdings (LTH) reported income taxes payable of $20.9M in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.