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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)