Ryman Hospitality Properties RHP Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ryman Hospitality Properties in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Ryman Hospitality Properties’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ryman Hospitality Properties's deferred taxes?
- Ryman Hospitality Properties (RHP) reported deferred taxes of $5.75M in Q1 2026.
- How has Ryman Hospitality Properties's deferred taxes changed year-over-year?
- Ryman Hospitality Properties's deferred taxes increased by 96.2% year-over-year, from $2.93M to $5.75M.
- What is the long-term trend for Ryman Hospitality Properties's deferred taxes?
- Over 2 years (2022 to 2024), Ryman Hospitality Properties's deferred taxes has grown at a 14.0% compound annual growth rate (CAGR), from $8.24M to $10.72M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.