GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025)
GreenTree Hospitality's quarterly Deferred Taxes came in at -$1.2 million in Q4 2025, up 76.84% year-on-year from -$700464.1 in Q4 2024, and down 183.16% quarter-over-quarter from $1.5 million in Q3 2025.
GreenTree Hospitality has reported Deferred Taxes for 9 years, with the latest figure at -$1.2 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 76.84% year-over-year to -$1.2 million; the trailing twelve-month figure through Dec 2025 stood at -$4.0 million (down 71.79% YoY), and the FY2025 full-year result was -$2.2 million, up 16.52% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$1.2 million, down from $1.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $11.6 million in Q4 2021, with the low at -$9.4 million in Q4 2022.
- Average Deferred Taxes over 5 years is $20836.5, with a median of -$55345.2 recorded in 2023.
- Year-over-year, Deferred Taxes soared 2474.03% in 2021 and tumbled 229.14% in 2024.
- Tracing GHG's Deferred Taxes over 5 years: stood at $11.6 million in 2021, then sank by 180.51% to -$9.4 million in 2022, then surged by 144.16% to $4.1 million in 2023, then plunged by 229.14% to -$5.3 million in 2024, then surged by 76.84% to -$1.2 million in 2025.
- The last three Deferred Taxes figures came in at -$1.2 million (Q4 2025), $1.5 million (Q3 2025), and -$5.3 million (Q4 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marriott International | 98.23 Bn | 97.78 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 73.53 Bn | 72.99 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 23.64 Bn | 22.51 Bn | - | - |
| 4 | Hyatt Hotels | 16.45 Bn | 16.11 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 5.97 Bn | 5.89 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.17 Bn | 5.13 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Civeo | 373.70 Mn | 357.15 Mn | 40.16 Mn | -139,000.00 |
| 8 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 30.29 Mn | -1.24 Mn |
| 9 | Atour Lifestyle Holdings | 1.18 Mn | -299.91 Bn | 241.80 Mn | - |
| 10 | H World | 1,745.92 | -1.44 Bn | 824.36 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -1.24 Mn |
| Sep 30, 2025 | 1.49 Mn |
| Dec 31, 2024 | -5.35 Mn |
| Sep 30, 2024 | 1.10 Mn |
| Jun 30, 2024 | 1.91 Mn |
| Mar 31, 2024 | 15,282.00 |
| Dec 31, 2023 | 4.14 Mn |
| Sep 30, 2023 | -125,972.44 |
| Jun 30, 2023 | -447,957.49 |
| Mar 31, 2023 | -4.12 Mn |
| Dec 31, 2022 | -9.38 Mn |
| Dec 31, 2021 | 11.65 Mn |
| Sep 30, 2021 | -1.09 Mn |
| Jun 30, 2021 | 1.75 Mn |
| Dec 31, 2020 | 452,578.00 |
| Sep 30, 2020 | -468,413.00 |
| Jun 30, 2020 | 226,327.00 |
| Dec 31, 2019 | -4.67 Mn |
| Sep 30, 2019 | -321,417.00 |
| Jun 30, 2019 | 727,958.00 |
| Dec 31, 2018 | -1.79 Mn |
| Sep 30, 2018 | 995,400.00 |
| Jun 30, 2018 | -2.29 Mn |
| Dec 31, 2017 | -1.72 Mn |
| Sep 30, 2017 | -179,746.25 |