Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026)
Ryman Hospitality Properties' (RHP) quarterly Deferred Taxes came in at $5.8 million in Q1 2026, up 96.18% YoY from $2.9 million in Q1 2025, and up 386.55% on a QoQ basis from -$2.0 million in Q4 2025.
Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026) Analysis & Trends
Ryman Hospitality Properties (RHP) has 17 years of Deferred Taxes data on file, last reported at $5.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 96.18% year-over-year to $5.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.3 million (down 83.2% YoY) and the FY2025 annual result came in at $3.1 million, down 69.88% from the prior year.
- Deferred Taxes rose to $5.8 million in Q1 2026, from -$2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $11.2 million in Q2 2024 to a low of -$84.6 million in Q4 2023.
- A 5-year average of -$3.7 million and a median of $738500.0 in 2022 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 701.02% in 2025, down 8709.8% in 2025.
- Tracing RHP's Deferred Taxes over 5 years: stood at $3.7 million in 2022, then tumbled by 2387.21% to -$84.6 million in 2023, then soared by 99.39% to -$519000.0 in 2024, then slumped by 286.9% to -$2.0 million in 2025, then soared by 386.55% to $5.8 million in 2026.
- The last three Deferred Taxes figures came in at $5.8 million (Q1 2026), -$2.0 million (Q4 2025), and -$4.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.07 Bn | 7.71 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.89 Bn | 3.88 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.16 Bn | 2.89 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.61 Bn | 2.50 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.08 Bn | 1.88 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.07 Bn | 1.81 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.78 Bn | 1.67 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.71 Bn | 768.83 Mn | - | - |
| 9 | Service Properties Trust | 1.05 Bn | 1.04 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 636.47 Mn | 599.53 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.86 Mn |
| Mar 31, 2026 | 5.75 Mn |
| Dec 31, 2025 | -2.01 Mn |
| Sep 30, 2025 | -4.39 Mn |
| Mar 31, 2025 | 2.93 Mn |
| Dec 31, 2024 | -519,000.00 |
| Sep 30, 2024 | 51,000.00 |
| Jun 30, 2024 | 11.15 Mn |
| Mar 31, 2024 | -488,000.00 |
| Dec 31, 2023 | -84.60 Mn |
| Sep 30, 2023 | 1.46 Mn |
| Jun 30, 2023 | 2.66 Mn |
| Mar 31, 2023 | 767,000.00 |
| Dec 31, 2022 | 3.70 Mn |
| Sep 30, 2022 | 4.25 Mn |
| Jun 30, 2022 | 710,000.00 |
| Mar 31, 2022 | -415,000.00 |
| Dec 31, 2021 | -1.99 Mn |
| Sep 30, 2021 | 818,000.00 |
| Jun 30, 2021 | 1.39 Mn |