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Planet Fitness PLNT Gain (Loss) On Re-Measurement Of Tax Benefit Arrangement

Gain (Loss) On Re-Measurement Of Tax Benefit Arrangement at other companies

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$36.75K+105%
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-$866.25K
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-$866.25K
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-$400K+95.6%
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$168.75K+202%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$4.1B-27.3%

Profitability

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

Returns & leverage

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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 plnt:GainLossOnReMeasurementOfTaxBenefitArrangement.

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 gain (loss) on re-measurement of tax benefit arrangement?
Planet Fitness (PLNT) reported gain (loss) on re-measurement of tax benefit arrangement of $0 in Q1 2026.
How has Planet Fitness's gain (loss) on re-measurement of tax benefit arrangement changed year-over-year?
Planet Fitness's gain (loss) on re-measurement of tax benefit arrangement decreased by 100.0% year-over-year, from $84K to $0.
What is the long-term trend for Planet Fitness's gain (loss) on re-measurement of tax benefit arrangement?
Over 3 years (2022 to 2025), Planet Fitness's gain (loss) on re-measurement of tax benefit arrangement has grown at a -44.0% compound annual growth rate (CAGR), from $13.83M to -$2.43M.
What does gain (loss) on re-measurement of tax benefit arrangement mean?
This reflects the non-cash gain or loss resulting from the periodic re-valuation of liabilities associated with tax benefit arrangements, such as tax receivable agreements. Changes in this value are typically driven by updates to tax rates, projected taxable income, or other variables affecting the estimated future tax payments. It highlights the volatility associated with complex tax-related contractual obligations.