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| Date | Value |
|---|---|
| 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 |