RAYONIER INC. Deferred Federal Income Tax Expense (Benefit)
RAYONIER INC. (RYN) reported Deferred Federal Income Tax Expense (Benefit) of -$5.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- RAYONIER INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$5.30M, a 334.34% decline from fiscal 2024.
- RAYONIER INC. deferred federal income tax expense (benefit) for fiscal 2024 was $2.26M.
- RAYONIER INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$8.39M.
- RAYONIER INC. deferred federal income tax expense (benefit) for fiscal 2021 was $6.29M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.30M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.26M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$8.39M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$2.30M 8-K · filed 2025-11-21 | |
| 2021-12-31 | $6.29M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$8.36M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$465.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$3.80M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$13.03M 10-K · filed 2020-02-24 | |
| 2016-12-31 | -$5.40M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$3.70M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $7.26M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$22.65M 10-K · filed 2016-02-29 | -$39.57M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$110.00K 10-K · filed 2015-03-02 | $2.60M 10-K · filed 2013-02-26 |
| 2011-12-31 | $2.08M 10-K/A · filed 2014-11-10 | |
| 2010-12-31 | $14.55M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$4.83M 10-K · filed 2012-02-28 |
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