RAYONIER INC. Deferred Tax Liabilities, Gross
RAYONIER INC. (RYN) had Deferred Tax Liabilities, Gross of $727.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $727.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.10M; Deferred Tax Liabilities, Gross as first filed $80.87M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.62M; Deferred Tax Liabilities, Gross as first filed $93.52M.
- 2022-12-31: Deferred Tax Liabilities, Gross $92.98M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $727.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-02-23 | $80.87M 10-K · filed 2025-02-21 |
| 2023-12-31 | $3.62M 8-K · filed 2025-11-21 | $93.52M 10-K · filed 2024-02-23 |
| 2022-12-31 | $92.98M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $97.49M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $103.17M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $91.51M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $72.60M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $78.54M 10-K · filed 2019-02-22 | |
| 2016-12-31 | $90.44M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $84.98M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $97.44M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $165.05M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $71.30M 10-K/A · filed 2014-11-10 | |
| 2011-12-31 | $71.64M 10-K · filed 2013-02-26 |
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