Ryman Hospitality Properties, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ryman Hospitality Properties, Inc. (RHP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.72 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-02-21
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$2.72M.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$34.00K.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$440.00K.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$329.00K, a 156.82% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | -$2.72M 10-K · filed 2025-02-21 |
| 2023-12-31 | -$34.00K 10-K · filed 2025-02-21 |
| 2022-12-31 | -$440.00K 10-K · filed 2025-02-21 |
| 2021-12-31 | -$329.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $579.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$1.26M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$821.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$1.45M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$1.57M 10-K · filed 2019-02-26 |
| 2012-12-31 | $2.32M 10-K · filed 2015-02-26 |
| 2011-12-31 | $25.00K 10-K · filed 2014-02-28 |
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