Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026)
Ryman Hospitality Properties' (RHP) quarterly Deferred Taxes came in at $10.9 million in Q2 2026, up 88.69% quarter-over-quarter from $5.8 million in Q1 2026.
Analysis
Ryman Hospitality Properties (RHP) Deferred Taxes (2010 - 2026) Analysis & Trends
Ryman Hospitality Properties (RHP) has reported Deferred Taxes for 17 consecutive years, with $10.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Deferred Taxes changed N/A year-over-year to $10.9 million; the trailing twelve-month figure through Jun 2026 stood at $10.2 million (changed N/A YoY), and the FY2025 full-year result was $3.1 million, down 69.88% from the prior year.
- Deferred Taxes improved to $10.9 million in Q2 2026 per RHP's latest filing, from $5.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $11.2 million in Q2 2024 and bottomed at -$100.7 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$3.7 million across 5 years, with a median of $767000.0 in 2023.
- The widest YoY moves for Deferred Taxes: up 701.02% in 2025, down 8709.8% in 2025.
- Over 5 years, Deferred Taxes stood at $4.6 million in 2022, then plunged by 2303.92% to -$100.7 million in 2023, then soared by 99.48% to -$519000.0 in 2024, then plunged by 286.9% to -$2.0 million in 2025, then surged by 640.69% to $10.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $10.9 million, $5.8 million, and -$2.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 7.72 Bn | 7.36 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.68 Bn | 3.67 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.07 Bn | 2.81 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.50 Bn | 2.39 Bn | 123.23 Mn | - |
| 5 | Pebblebrook Hotel Trust | 2.04 Bn | 1.78 Bn | 154.61 Mn | 5.24 Mn |
| 6 | Sunstone Hotel Investors | 2.04 Bn | 1.83 Bn | 242.17 Mn | - |
| 7 | RLJ Lodging Trust | 1.64 Bn | 701.38 Mn | - | - |
| 8 | Xenia Hotels & Resorts | 1.62 Bn | 1.51 Bn | 97.24 Mn | - |
| 9 | Chatham Lodging Trust | 602.51 Mn | 591.17 Mn | 84.71 Mn | - |
| 10 | Summit Hotel Properties | 594.03 Mn | 557.10 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data
Historic 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 | -100.72 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 | -1.99 Mn |
| Sep 30, 2021 | 818,000.00 |
| Jun 30, 2021 | 1.39 Mn |