GreenTree Hospitality (GHG) Deferred Taxes (2017 - 2025)

GreenTree Hospitality (GHG) posted quarterly Deferred Taxes of -$1.2 million for Q4 2025, up 76.84% year-over-year from -$700464.1 in Q4 2024, and down 183.16% quarter-over-quarter from $1.5 million in Q3 2025.

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 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 -$9.7 million in Q4 2022.
  • The 5-year median for Deferred Taxes is $15282.0 (2024), against an average of $75463.9.
  • The sharpest annual moves came in 2021 and 2024: Deferred Taxes soared 2474.03% in 2021, then slumped 229.14% in 2024.
  • GreenTree Hospitality's Deferred Taxes stood at $11.6 million in 2021, then sank by 183.02% to -$9.7 million in 2022, then jumped by 142.82% to $4.1 million in 2023, then plunged by 229.14% to -$5.3 million in 2024, then soared by 76.84% to -$1.2 million in 2025.
  • Business Quant data shows GHG's Deferred Taxes at -$1.2 million in Q4 2025, $1.5 million in Q3 2025, and -$5.3 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Marriott International 93.02 Bn 92.56 Bn 1.97 Bn 43.00 Mn
2 Hilton Worldwide Holdings 73.87 Bn 72.89 Bn 3.08 Bn -3.00 Mn
3 Hyatt Hotels 17.07 Bn 16.78 Bn 809.00 Mn -22.00 Mn
4 H World 12.87 Bn 11.09 Bn 337.97 Mn -
5 Atour Lifestyle Holdings 8.56 Bn -826.02 Bn 242.81 Mn -
6 Wyndham Hotels & Resorts 5.47 Bn 5.40 Bn 349.00 Mn -3.00 Mn
7 Choice Hotels International 4.72 Bn 4.68 Bn 243.10 Mn 164,000.00
8 Civeo 364.78 Mn 344.17 Mn 41.41 Mn -1.57 Mn
9 Intercontinental Hotels 115.49 Mn -4.73 Bn - -
10 GreenTree Hospitality 112.00 Mn 4,368.01 Bn 32.55 Mn -

Historic Data

Download Data
DateValue
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 714,857.00
Dec 31, 2019 -1.86 Mn