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Ryman Hospitality Properties RHP Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ryman Hospitality Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Ryman Hospitality Properties’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 1:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092580
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Income (loss) from unconsolidated joint ventures | 4 | (13) | 4 | (29) |
| Other gains and (losses), net | (259) | (196) | (621) | (304) |
| Income before income taxes | 114,142 | 83,723 | 190,443 | 150,896 |
| Provision for income taxes | (12,063) | (7,848) | (18,962) | (12,007) |
| Net income | 102,079 | 75,875 | 171,481 | 138,889 |
| Net income attributable to noncontrolling interest in Opry Entertainment Group | (4,050) | (2,094) | (3,462) | (2,805) |
| Net income attributable to other noncontrolling interests | (5,279) | (2,028) | (4,794) | (1,370) |
| Net income available to common stockholders | $92,750 | $71,753 | $163,225 | $134,714 |
ITEM 1. – FINANCIAL STATEMENTS.
FAQ
- What is Ryman Hospitality Properties's income tax?
- Ryman Hospitality Properties (RHP) reported income tax of $12.06M in Q2 2026.
- How has Ryman Hospitality Properties's income tax changed year-over-year?
- Ryman Hospitality Properties's income tax increased by 53.7% year-over-year, from $7.85M to $12.06M.
- What is the long-term trend for Ryman Hospitality Properties's income tax?
- Over 2 years (2022 to 2024), Ryman Hospitality Properties's income tax has grown at a -40.3% compound annual growth rate (CAGR), from $38.78M to $13.84M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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