RAYONIER ADVANCED MATERIALS INC. Deferred Income Tax Expense (Benefit)
RAYONIER ADVANCED MATERIALS INC. (RYAM) reported Deferred Income Tax Expense (Benefit) of $321.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for the quarter ending 2016-12-31 was $9.26M, a 84.55% increase year-over-year.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for the quarter ending 2016-09-24 was $13.53M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for the quarter ending 2016-06-25 was $12.31M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for the quarter ending 2016-03-26 was $10.10M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for fiscal 2025 was $321.93M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for fiscal 2024 was -$9.61M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for fiscal 2023 was -$27.71M.
- RAYONIER ADVANCED MATERIALS INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.95M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $321.93M 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | -$9.61M 10-K · filed 2026-03-05 | ||||
| 2023-12-31 | -$27.71M 10-K · filed 2026-03-05 | ||||
| 2022-12-31 | -$3.95M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | -$37.09M 10-K · filed 2024-02-29 | ||||
| 2020-12-31 | -$10.98M 10-K · filed 2023-03-01 | $2.04M 10-K · filed 2021-03-01 | |||
| 2019-12-31 | -$16.26M 10-K · filed 2022-03-01 | -$25.55M 10-K · filed 2020-03-02 | |||
| 2018-12-31 | $7.64M 10-K · filed 2021-03-01 | $20.64M 10-K · filed 2019-03-01 | |||
| 2017-12-31 | $29.78M 10-K · filed 2020-03-02 | $30.28M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $22.78M derived: sum of 2 quarters · filed 2019-03-01 | $35.09M derived: sum of 3 quarters · filed 2019-03-01 | $45.20M 10-K · filed 2019-03-01 | |
| 2016-09-24 | $13.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $25.84M derived: sum of 2 quarters · filed 2016-11-01 | $35.94M 10-Q · filed 2016-11-01 | $40.96M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-25 | $12.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $22.42M 10-Q · filed 2016-08-02 | $27.43M derived: sum of 3 quarters · filed 2018-03-01 | $18.76M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-26 | $10.10M 10-Q · filed 2016-05-03 | $15.12M derived: sum of 2 quarters · filed 2018-03-01 | $6.45M derived: sum of 3 quarters · filed 2018-03-01 | $4.56M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $5.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$3.65M derived: sum of 2 quarters · filed 2018-03-01 | -$5.54M derived: sum of 3 quarters · filed 2018-03-01 | -$9.76M 10-K · filed 2018-03-01 | |
| 2015-09-26 | -$8.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$10.56M derived: sum of 2 quarters · filed 2016-11-01 | -$14.77M 10-Q · filed 2016-11-01 | -$50.47M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-06-27 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$6.10M 10-Q · filed 2016-08-02 | -$41.80M derived: sum of 3 quarters · filed 2017-02-24 | -$46.16M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2015-03-28 | -$4.22M 10-Q · filed 2016-05-03 | -$39.92M derived: sum of 2 quarters · filed 2017-02-24 | -$44.27M derived: sum of 3 quarters · filed 2017-02-24 | -$38.35M derived: sum of 4 quarters · filed 2017-02-24 | |
| 2014-12-31 | -$35.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$40.05M derived: sum of 2 quarters · filed 2017-02-24 | -$34.14M derived: sum of 3 quarters · filed 2017-02-24 | -$34.94M 10-K · filed 2017-02-24 | |
| 2014-09-27 | -$4.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $1.56M derived: sum of 2 quarters · filed 2015-10-29 | $760.00K 10-Q · filed 2015-10-29 | -$18.37M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-28 | $5.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $5.11M 10-Q · filed 2015-08-06 | -$14.02M derived: sum of 3 quarters · filed 2016-02-26 | $29.16M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-03-31 | -$804.00K 10-Q · filed 2015-05-01 | -$19.94M derived: sum of 2 quarters · filed 2016-02-26 | $23.24M derived: sum of 3 quarters · filed 2016-02-26 | ||
| 2013-12-31 | -$19.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $24.05M derived: sum of 2 quarters · filed 2016-02-26 | -$31.16M 10-K · filed 2016-02-26 | ||
| 2013-09-30 | $43.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | -$12.03M 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | -$55.21M 10-Q · filed 2014-08-05 | ||||
| 2012-12-31 | -$1.08M 10-K · filed 2015-02-27 |
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