GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025)
GreenTree Hospitality (GHG) recorded quarterly Deferred Taxes of -$1.2 million in Q4 2025, down 183.16% quarter-over-quarter from $1.5 million in Q3 2025, and up 76.84% on a YoY basis from -$700464.1 in Q4 2024.
GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025) Analysis & Trends
GreenTree Hospitality's Deferred Taxes history runs 9 years deep, the most recent figure standing at -$1.2 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 76.84% year-over-year to -$1.2 million; the TTM figure through Dec 2025 stood at -$4.0 million (down 71.79% YoY), while the FY2025 annual figure was -$2.2 million, up 16.52% from the prior year.
- Deferred Taxes was -$1.2 million for Q4 2025 at GreenTree Hospitality, down from $1.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.6 million in Q4 2021 to a low of -$9.7 million in Q4 2022.
- Historically, Deferred Taxes has averaged $75463.9 across 5 years, with a median of $15282.0 in 2024.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes jumped 2474.03% in 2021, then tumbled 229.14% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $11.6 million in 2021, then slumped by 183.02% to -$9.7 million in 2022, then surged by 142.82% to $4.1 million in 2023, then sank by 229.14% to -$5.3 million in 2024, then jumped 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 | 106.28 Bn | 105.82 Bn | 6.38 Bn | 95.00 Mn |
| 2 | Hilton Worldwide Holdings | 80.50 Bn | 79.97 Bn | - | -25.00 Mn |
| 3 | Intercontinental Hotels | 26.35 Bn | 25.21 Bn | - | - |
| 4 | Hyatt Hotels | 18.67 Bn | 18.32 Bn | 1.75 Bn | -27.00 Mn |
| 5 | Wyndham Hotels & Resorts | 6.42 Bn | 6.34 Bn | 302.00 Mn | -5.00 Mn |
| 6 | Choice Hotels International | 5.30 Bn | 5.26 Bn | 316.92 Mn | -7.66 Mn |
| 7 | Atour Lifestyle Holdings | 2.06 Bn | -359.74 Bn | 241.80 Mn | - |
| 8 | Civeo | 370.36 Mn | 353.81 Mn | 40.16 Mn | -139,000.00 |
| 9 | GreenTree Hospitality | 5.49 Mn | -227.74 Mn | 26.57 Mn | -1.24 Mn |
| 10 | H World | 1,693.88 | -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 | -9.67 Mn |
| Dec 31, 2021 | 11.65 Mn |
| Sep 30, 2021 | -1.09 Mn |
| Jun 30, 2021 | 1.75 Mn |
| Mar 31, 2021 | 1.13 Mn |
| Dec 31, 2020 | 452,578.00 |
| Sep 30, 2020 | -468,413.00 |
| Jun 30, 2020 | 226,327.00 |
| Mar 31, 2020 | -2.00 Mn |
| Dec 31, 2019 | -4.67 Mn |