Ryman Hospitality Properties, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Ryman Hospitality Properties, Inc. (RHP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$982.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-21
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$982.00K.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$808.00K, a 756.91% decline from fiscal 2022.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $123.00K, a 55.91% decline from fiscal 2021.
- Ryman Hospitality Properties, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $279.00K, a 41.75% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$982.00K 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$808.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | $123.00K 10-K · filed 2025-02-21 | |
| 2021-12-31 | $279.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $479.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$410.00K 10-K · filed 2022-02-25 | $252.00K 10-K · filed 2020-02-25 |
| 2018-12-31 | $238.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$9.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $123.00K 10-K · filed 2019-02-26 | |
| 2015-12-31 | $133.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$467.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $68.00K 10-K · filed 2016-02-26 |
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