Ryman Hospitality Properties, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ryman Hospitality Properties, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Ryman Hospitality Properties, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $922K, a 57.2% decline year-over-year.
  • Ryman Hospitality Properties, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$87.4M, a 576% decline year-over-year.
  • Ryman Hospitality Properties, Inc. annual Income Tax Expense (Benefit) for 2023 was -$93.7M, a 342% decline from 2022.
  • Ryman Hospitality Properties, Inc. annual Income Tax Expense (Benefit) for 2022 was $38.8M, a 682% increase from 2021.
  • Ryman Hospitality Properties, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.96M, a 81.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$87.4M $922K -$1.23M -57.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$86.1M $12.2M +$8.66M +244% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$94.8M $530K -$1.1M -67.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$93.7M -$101M -$112M -1016% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $18.4M $2.16M -$8.02M -78.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $26.4M $3.54M -$14.1M -79.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $40.5M $1.63M +$1.7M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $38.8M $11M +$12.7M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $26.1M $10.2M +$9.12M +857% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $16.9M $17.6M +$16M +987% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $938K -$65K -$4.02M -102% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.96M -$1.68M -$1.72M -4529% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $6.68M $1.06M +$977K +1136% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $5.7M $1.62M +$1.46M +908% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $4.24M $3.95M -$22.8M -85.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $27.1M $38K -$4.69M -99.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $31.8M $86K -$3.45M -97.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $35.2M $161K -$8.07M -98% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $43.3M $26.8M +$24.8M +1258% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $18.5M $4.73M +$2.74M +137% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-25
Q3 2019 $15.7M $3.54M +$1.67M +89.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $14.1M $8.23M +$2.56M +45% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $11.5M $1.97M -$235K -10.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $11.7M $2M +$53.2M Oct 1, 2018 Dec 31, 2018 10-K 2020-02-25
Q3 2018 -$41.4M $1.86M +$1.33M +252% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-25
Q2 2018 -$42.8M $5.68M +$4.78M +531% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-25
Q1 2018 -$47.5M $2.21M +$1.62M +273% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-25
Q4 2017 -$49.2M -$51.2M -$52.2M -4983% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $3.07M $530K -$1.29M -70.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $4.36M $899K -$516K -36.5% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $4.88M $593K +$1.48M Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $3.4M $1.05M +$9.48M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-27
Q3 2016 -$6.08M $1.82M +$6.43M Jul 1, 2016 Sep 30, 2016 10-K 2018-02-27
Q2 2016 -$12.5M $1.42M +$549K +63.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-27
Q1 2016 -$13.1M -$885K -$1.21M -376% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-27
Q4 2015 -$11.9M -$8.43M -$7.33M -669% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-28
Q3 2015 -$4.52M -$4.61M -$4.15M -896% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-28
Q2 2015 -$372K $866K +$290K +50.3% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-28
Q1 2015 -$662K $321K +$805K Jan 1, 2015 Mar 31, 2015 10-K 2017-02-28
Q4 2014 -$1.47M -$1.1M +$11M +91% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 -$12.5M -$463K +$12M +96.3% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 -$24.5M $576K +$2.36M Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 -$26.9M -$484K +$65.8M +99.3% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 -$92.7M -$12.1M -$10.9M -882% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-26
Q3 2013 -$81.8M -$12.5M +$4.13M +24.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-26
Q2 2013 -$85.9M -$1.78M -$13.1M -116% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-26
Q1 2013 -$72.8M -$66.3M -$70.8M -1583% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-26
Q4 2012 -$2.03M -$1.24M -$3.89M -147% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $1.85M -$16.6M -$17.5M -1870% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $19.4M $11.3M +$6.52M +136% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $12.9M $4.47M +$5.44M Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $7.42M $2.65M +$15.2M Oct 1, 2011 Dec 31, 2011 8-K 2013-09-16
Q3 2011 -$7.82M $937K +$18.3M Jul 1, 2011 Sep 30, 2011 8-K 2013-09-16
Q2 2011 -$26.2M $4.8M +$16.5M Apr 1, 2011 Jun 30, 2011 8-K 2013-09-16
Q1 2011 -$42.7M -$967K -$1.94M -199% Jan 1, 2011 Mar 31, 2011 8-K 2013-09-16
Q4 2010 -$40.7M -$12.6M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-24
Q3 2010 -$17.4M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-24
Q2 2010 -$11.7M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-24
Q1 2010 $975K Jan 1, 2010 Mar 31, 2010 10-K 2012-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.