Life Time Group Holdings, Inc. Liquidation Value

LTH Membership Clubs

Cash & Equivalents

$119.95M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $119.95M
Total Obligations: -$7.29B
$-7.17B
Per share: $-32.23
Period: 2026-03-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $119.95M
AR: $25.48M
Total Obligations: -$7.29B
$-7.14B
Per share: $-32.12
Period: 2026-03-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $119.95M
AR: $25.48M
Inventory: $67.03M
Total Obligations: -$7.29B
$-7.08B
Per share: $-31.81
Period: 2026-03-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-7.17B$-32.23
Liquid Liquidation Value$-7.14B$-32.12
Operating Liquidation Value$-7.08B$-31.81

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-05. View on SEC EDGAR →

Cash & Equivalents$119.95M
Accounts Receivable$25.48M
Inventory$67.03M
Current Liabilities$608.68M
Long-term Debt (?)$1.48B
Op. Lease Liability (?)$2.56B
Finance Lease (?)$12.17M
Shares Outstanding222.4M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$119.95M$25.48M$67.03M$92.19M$608.68M$1.48B$2.56B$12.17M
2025-12-31$204.81M$24.09M$67.62M$90.25M$609.51M$1.49B$2.56B$1.25M
2025-09-30$218.90M$24.37M$70.67M$91.76M$613.39M$1.49B$2.53BN/A
2025-06-30$175.51M$25.93M$66.16M$90.38M$568.66M$1.49B$2.49BN/A
2025-03-31$59.00M$24.67M$62.48M$84.15M$522.60M$1.50B$2.42BN/A
2024-12-31$10.88M$25.09M$60.27M$87.81M$520.10M$1.51B$2.38B$1.32M
2024-09-30$120.95M$26.23M$59.24M$70.59M$456.74M$1.64B$2.40BN/A
2024-06-30$34.53M$25.20M$54.54M$78.17M$441.58M$1.83B$2.37BN/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-05 View
2025-12-31 10-K 2026-02-24 View
2025-09-30 10-Q 2025-11-04 View
2025-06-30 10-Q 2025-08-05 View
2025-03-31 10-Q 2025-05-08 View
2024-12-31 10-K 2025-02-27 View
2024-09-30 10-Q 2024-10-28 View
2024-06-30 10-Q 2024-08-01 View

AI Insights

AI Insight·Generated 2026-05-06

Life Time Group Holdings (LTH) presents a deeply negative liquidation posture at March 31, 2026. Applying standard recovery haircuts to the asset side against full face-value liabilities yields a substantial negative recovery to equity. Total reported assets of $8.1B include $3.8B net PP&E (50-70% haircut = $1.9-2.7B recovery), $2.5B operating lease ROU assets (zero recovery in liquidation as lease obligations survive and offset), $1.24B goodwill (zero recovery), $181M other intangibles (zero recovery), and only $120M unrestricted cash (100% recovery). Haircutted asset recoveries sum to roughly $2.3-2.9B. Against this, total liabilities stand at $4.89B at face value, including $1.52B gross long-term debt principal, $2.64B in operating lease liabilities (current + noncurrent, which do not extinguish on windup), $125M construction payables, $226M accrued liabilities, and $182M deferred tax liabilities. The liability stack of $4.89B materially exceeds estimated haircutted asset recovery, consistent with MFFAIS-reported CLV of negative $4.5B and OLV of negative $4.4B. The business is viable as a going concern generating $199M operating cash flow in Q1 2026 alone, but is structurally insolvent on a liquidation basis due primarily to the operating lease liability stack ($2.64B) and goodwill/intangible asset base that returns zero in wind-down. Since the prior 10-K (December 31, 2025), the key developments affecting liquidation posture are: (1) a $500M share repurchase program authorized in February 2026 with $10.7M deployed in Q1, consuming cash with no asset recovery benefit; (2) a subsequent sale-leaseback of five owned properties in April 2026 for $200M gross proceeds, which converts owned PP&E (partial recovery value) into cash (full recovery) but simultaneously increases the operating lease liability stack further; (3) continued rapid capex escalation—$260M in Q1 2026 vs. $142M in Q1 2025—adding to PP&E but funded partly by cash drawdown ($82M net decrease in cash in Q1 2026); (4) gross debt principal stable at $1.52B with $1.44B not maturing until beyond five years. The filing discusses anticipated additional sale-leasebacks of $200M in 2026 in MD&A but does not separately XBRL-tag the aggregate future operating lease commitment schedule, which would be required to fully quantify the lease liability exposure at liquidation.

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