Planet Fitness PLNT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Planet Fitness in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Planet Fitness (PLNT) reported deferred taxes of $1.08M in Q1 2026.
- How has Planet Fitness's deferred taxes changed year-over-year?
- Planet Fitness's deferred taxes decreased by 18.7% year-over-year, from $1.32M to $1.08M.
- What is the long-term trend for Planet Fitness's deferred taxes?
- Over 5 years (2020 to 2025), Planet Fitness's deferred taxes has grown at a 6.0% compound annual growth rate (CAGR), from $881K to $1.18M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.