Ryman Hospitality Properties, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$93.7M -$132M -342% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $38.8M +$33.8M +682% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $4.96M -$22.1M -81.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $27.1M +$8.61M +46.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $18.5M +$6.73M +57.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $11.7M +$60.9M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 -$49.2M -$52.6M -1546% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $3.4M +$15.3M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 -$11.9M -$10.4M -708% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$1.47M +$91.2M +98.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 -$92.7M -$90.6M -4456% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 -$2.03M -$9.45M -127% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $7.42M +$48.1M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$40.7M Jan 1, 2010 Dec 31, 2010 8-K 2013-09-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.