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Life Time Group Holdings LTH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Life Time Group Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 income taxes payable?
- Life Time Group Holdings (LTH) reported income taxes payable of $6.53M in Q2 2026.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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