Planet Fitness PLNT Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Planet Fitness’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Planet Fitness's deferred tax assets?
- Planet Fitness (PLNT) reported deferred tax assets of $394.77M in Q1 2026.
- How has Planet Fitness's deferred tax assets changed year-over-year?
- Planet Fitness's deferred tax assets decreased by 14.0% year-over-year, from $459.04M to $394.77M.
- What is the long-term trend for Planet Fitness's deferred tax assets?
- Over 5 years (2020 to 2025), Planet Fitness's deferred tax assets has grown at a -4.5% compound annual growth rate (CAGR), from $511.2M to $406.72M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.