Skip to content

Planet Fitness PLNT Change in Income Taxes

Change in Income Taxes at other companies

McDonald's logo
McDonald'sMCD
-$59.75M+18.2%

Other financials

Income statement

See full
Revenue$337.2M+21.9%
Gross profit$291.9M+14.8%
Operating income$98.7M+24.6%
Net income$51.6M+23.1%
EPS (diluted)$0.65+30.0%

Balance sheet

See full
Cash & equivalents$456.5M+14.0%
Total debt$2.9B+11.4%
Total equity-$482.2M-119%
Total assets$3.1B+0.4%

Cash flow

See full
Operating cash flow$147.5M+10.2%
CapEx$25.5M+10.6%
Free cash flow$122.0M+10.1%

Valuation

See full
Market cap$4.1B-27.3%

Profitability

See full
Gross margin81.7%-1.7pp
Operating margin29.9%+2.0pp
Net margin16.5%+1.7pp
FCF margin19.2%-0.3pp

Returns & leverage

See full
Debt / equity50.9×
Current ratio2.1×0.0×

Where this comes from

Reported directly by Planet Fitness in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Planet Fitness’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Planet Fitness's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Planet Fitness's change in income taxes?
Planet Fitness (PLNT) reported change in income taxes of $6.66M in Q1 2026.
How has Planet Fitness's change in income taxes changed year-over-year?
Planet Fitness's change in income taxes increased by 34.1% year-over-year, from $4.97M to $6.66M.
What is the long-term trend for Planet Fitness's change in income taxes?
Over 2 years (2021 to 2025), Planet Fitness's change in income taxes has grown at a -52.4% compound annual growth rate (CAGR), from $2.2M to $498K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.