Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026)

Ryman Hospitality Properties (RHP) reported Deferred Taxes of $5.8 million for Q1 2026, up 96.18% on a YoY basis from $2.9 million in Q1 2025, and up 386.55% quarter-over-quarter from -$2.0 million in Q4 2025.

Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026) Analysis & Trends

Ryman Hospitality Properties has reported Deferred Taxes for 17 years, with the latest figure at $5.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 96.18% year-over-year to $5.8 million; the trailing twelve-month figure through Mar 2026 stood at $2.3 million (down 81.92% YoY), and the FY2025 full-year result was $3.1 million, down 66.74% from the prior year.
  • Deferred Taxes for Q1 2026 stood at $5.8 million, up from -$2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $11.2 million in Q2 2024, with the low at -$84.6 million in Q4 2023.
  • Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of $738500.0 in 2022.
  • The largest YoY upside for Deferred Taxes was 701.02% in 2025 against a maximum downside of 8709.8% in 2025.
  • Ryman Hospitality Properties' Deferred Taxes stood at $4.6 million in 2022, then tumbled by 1951.29% to -$84.6 million in 2023, then soared by 98.25% to -$1.5 million in 2024, then tumbled by 35.49% 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 7.50 Bn 7.12 Bn 290.28 Mn 5.75 Mn
2 Apple Hospitality REIT 3.69 Bn 3.68 Bn 130.80 Mn -
3 Park Hotels & Resorts 2.80 Bn 2.58 Bn 525.00 Mn -
4 DiamondRock Hospitality 2.37 Bn 2.34 Bn 248.91 Mn -
5 Sunstone Hotel Investors 2.16 Bn 2.00 Bn 226.95 Mn -
6 Pebblebrook Hotel Trust 1.91 Bn 1.81 Bn 113.57 Mn -17,000.00
7 Xenia Hotels & Resorts 1.70 Bn 1.65 Bn 99.84 Mn -
8 RLJ Lodging Trust 1.58 Bn 1.24 Bn - -
9 Summit Hotel Properties 606.83 Mn 612.28 Mn 148.71 Mn 467,000.00
10 Chatham Lodging Trust 558.19 Mn 571.00 Mn 67.74 Mn -

Historic Data

Download Data
DateValue
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 -1.48 Mn
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 4.57 Mn
Sep 30, 2022 4.25 Mn
Jun 30, 2022 710,000.00
Mar 31, 2022 -415,000.00
Dec 31, 2021 -2.35 Mn
Sep 30, 2021 818,000.00
Jun 30, 2021 1.39 Mn
Mar 31, 2021 3.78 Mn