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Planet Fitness PLNT Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Planet Fitness in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Planet Fitness’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001637207-26-000044
| (in thousands, except per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 270,370 | 286,409 |
| Goodwill | 712,331 | 712,450 |
| Deferred income taxes | 376,658 | 406,724 |
| Other assets, net | 19,185 | 5,396 |
| Total assets | $3,004,945 | $3,103,395 |
| Liabilities and stockholders’ deficit | ||
| Current liabilities: | ||
| Current maturities of long-term debt | $25,750 | $23,875 |
Item 1. Condensed Consolidated Financial Statements
FAQ
- What is Planet Fitness's deferred tax assets and other non-current assets?
- Planet Fitness (PLNT) reported deferred tax assets and other non-current assets of $19.19M in Q2 2026.
- How has Planet Fitness's deferred tax assets and other non-current assets changed year-over-year?
- Planet Fitness's deferred tax assets and other non-current assets increased by 84.0% year-over-year, from $10.43M to $19.19M.
- What is the long-term trend for Planet Fitness's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Planet Fitness's deferred tax assets and other non-current assets has grown at a 23.3% compound annual growth rate (CAGR), from $1.9M to $5.4M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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