RAYONIER INC. Deferred Income Tax Expense (Benefit)
RAYONIER INC. (RYN) reported Deferred Income Tax Expense (Benefit) of -$5.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- RAYONIER INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$8.08M.
- RAYONIER INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $1.50M, a 8.09% decline year-over-year.
- RAYONIER INC. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $9.22M, a 172.53% increase year-over-year.
- RAYONIER INC. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $5.99M.
- RAYONIER INC. deferred income tax expense (benefit) for fiscal 2025 was -$5.58M, a 631.65% decline from fiscal 2024.
- RAYONIER INC. deferred income tax expense (benefit) for fiscal 2024 was $1.05M.
- RAYONIER INC. deferred income tax expense (benefit) for fiscal 2023 was -$9.57M.
- RAYONIER INC. deferred income tax expense (benefit) for fiscal 2021 was $9.92M.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$5.58M 10-K · filed 2026-02-23 | |||||
| 2024-12-31 | $1.05M 10-K · filed 2026-02-23 | $2.64M 10-K · filed 2025-02-21 | ||||
| 2023-12-31 | -$9.57M 10-K · filed 2026-02-23 | -$9.19M 10-K · filed 2024-02-23 | ||||
| 2022-12-31 | -$4.00M 8-K · filed 2025-11-21 | -$412.00K 10-K · filed 2023-02-24 | ||||
| 2021-12-31 | $9.92M 10-K · filed 2024-02-23 | |||||
| 2020-12-31 | -$5.65M 10-K · filed 2023-02-24 | |||||
| 2019-12-31 | $10.80M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $19.41M 10-K · filed 2021-02-22 | |||||
| 2017-12-31 | -$8.08M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$6.58M derived: sum of 2 quarters · filed 2020-02-24 | $2.64M derived: sum of 3 quarters · filed 2020-02-24 | $8.63M 10-K · filed 2020-02-24 | ||
| 2017-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $10.72M derived: sum of 2 quarters · filed 2017-11-03 | $16.71M 10-Q · filed 2017-11-03 | $13.20M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | $9.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $15.21M 10-Q · filed 2017-08-04 | $11.70M derived: sum of 3 quarters · filed 2019-02-22 | $13.33M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | $5.99M 10-Q · filed 2017-05-05 | $2.47M derived: sum of 2 quarters · filed 2019-02-22 | $4.11M derived: sum of 3 quarters · filed 2019-02-22 | $7.49M derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | -$1.88M derived: sum of 2 quarters · filed 2019-02-22 | $1.50M derived: sum of 3 quarters · filed 2019-02-22 | $956.00K 10-K · filed 2019-02-22 | ||
| 2016-09-30 | $1.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $5.02M derived: sum of 2 quarters · filed 2017-11-03 | $4.47M 10-Q · filed 2017-11-03 | $3.05M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-06-30 | $3.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.84M 10-Q · filed 2017-08-04 | $1.42M derived: sum of 3 quarters · filed 2018-02-23 | -$2.01M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$545.00K 10-Q · filed 2017-05-05 | -$1.97M derived: sum of 2 quarters · filed 2018-02-23 | -$5.39M derived: sum of 3 quarters · filed 2018-02-23 | -$6.53M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$4.85M derived: sum of 2 quarters · filed 2018-02-23 | -$5.98M derived: sum of 3 quarters · filed 2018-02-23 | -$6.17M 10-K · filed 2018-02-23 | ||
| 2015-09-30 | -$3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.56M derived: sum of 2 quarters · filed 2016-11-04 | -$4.75M 10-Q · filed 2016-11-04 | -$3.20M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$1.32M 10-Q · filed 2016-08-05 | $227.00K derived: sum of 3 quarters · filed 2017-02-24 | -$5.44M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | -$189.00K 10-Q · filed 2016-05-06 | $1.36M derived: sum of 2 quarters · filed 2017-02-24 | -$4.31M derived: sum of 3 quarters · filed 2017-02-24 | $199.00K derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$4.12M derived: sum of 2 quarters · filed 2017-02-24 | $388.00K derived: sum of 3 quarters · filed 2017-02-24 | $5.98M 10-K · filed 2017-02-24 | ||
| 2014-09-30 | -$5.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.16M derived: sum of 2 quarters · filed 2015-11-09 | $4.43M 10-Q · filed 2015-11-09 | -$60.14M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | $4.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $10.10M 10-Q · filed 2015-08-07 | -$54.47M derived: sum of 3 quarters · filed 2016-02-29 | -$49.74M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $5.60M 10-Q · filed 2015-05-08 | -$58.98M derived: sum of 2 quarters · filed 2016-02-29 | -$54.25M derived: sum of 3 quarters · filed 2016-02-29 | -$17.98M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | -$64.57M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$59.85M derived: sum of 2 quarters · filed 2016-02-29 | -$23.57M derived: sum of 3 quarters · filed 2016-02-29 | -$21.74M 10-K · filed 2016-02-29 | -$52.77M 10-K · filed 2014-02-28 | |
| 2013-09-30 | $4.72M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2014-11-10 | $41.00M derived: sum of 2 quarters · filed 2014-11-10 | $42.83M 10-Q · filed 2014-11-10 | $49.01M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $36.27M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2014-11-10 | $38.11M 10-Q/A · filed 2014-11-10 | $44.28M derived: sum of 3 quarters · filed 2015-03-02 | $53.30M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $1.83M 10-Q/A · filed 2014-11-10 | $8.01M derived: sum of 2 quarters · filed 2015-03-02 | $17.02M derived: sum of 3 quarters · filed 2015-03-02 | -$1.05M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | $6.18M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $15.19M derived: sum of 2 quarters · filed 2015-03-02 | -$2.88M derived: sum of 3 quarters · filed 2015-03-02 | $148.00K 10-K · filed 2015-03-02 | $3.25M 10-K · filed 2013-02-26 | |
| 2012-09-30 | $9.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | -$9.06M derived: sum of 2 quarters · filed 2013-10-31 | -$6.03M 10-Q · filed 2013-10-31 | -$17.69M 10-Q · filed 2012-10-26 | $3.12M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2012-06-30 | -$18.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$15.04M 10-Q · filed 2013-07-26 | -$5.90M derived: sum of 3 quarters · filed 2014-11-10 | -$10.92M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2012-03-31 | $3.03M 10-Q · filed 2012-04-25 | $12.17M derived: sum of 2 quarters · filed 2014-11-10 | $7.15M derived: sum of 3 quarters · filed 2014-11-10 | -$1.14M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2011-12-31 | $9.14M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-11-10 | $4.12M derived: sum of 2 quarters · filed 2014-11-10 | -$4.17M derived: sum of 3 quarters · filed 2014-11-10 | $3.18M 10-K/A · filed 2014-11-10 | ||
| 2011-09-30 | -$5.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-26 | -$13.31M derived: sum of 2 quarters · filed 2012-10-26 | -$5.97M 10-Q · filed 2012-10-26 | -$5.07M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | -$8.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$945.00K 10-Q · filed 2012-07-27 | -$48.00K derived: sum of 3 quarters · filed 2013-02-26 | $14.44M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $7.34M 10-Q · filed 2012-04-25 | $8.24M derived: sum of 2 quarters · filed 2013-02-26 | $22.73M derived: sum of 3 quarters · filed 2013-02-26 | $23.07M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $897.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $15.38M derived: sum of 2 quarters · filed 2013-02-26 | $15.72M derived: sum of 3 quarters · filed 2013-02-26 | $15.77M 10-K · filed 2013-02-26 | $14.94M 10-K · filed 2011-02-23 | |
| 2010-09-30 | $14.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | $14.83M derived: sum of 2 quarters · filed 2011-10-28 | $14.87M 10-Q · filed 2011-10-28 | $14.36M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-06-30 | $340.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-28 | $385.00K 10-Q · filed 2011-07-28 | -$129.00K derived: sum of 3 quarters · filed 2012-02-28 | -$2.67M derived: sum of 4 quarters · filed 2012-02-28 | ||
| 2010-03-31 | $45.00K 10-Q · filed 2011-04-26 | -$469.00K derived: sum of 2 quarters · filed 2012-02-28 | -$3.01M derived: sum of 3 quarters · filed 2012-02-28 | |||
| 2009-12-31 | -$514.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$3.06M derived: sum of 2 quarters · filed 2012-02-28 | -$6.24M 10-K · filed 2012-02-28 | -$6.26M 10-K · filed 2011-02-23 | ||
| 2009-09-30 | -$2.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$5.72M 10-Q · filed 2010-10-28 | ||||
| 2009-06-30 | -$3.18M 10-Q · filed 2010-07-30 | |||||
| 2008-12-31 | $11.58M 10-K · filed 2011-02-23 |
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