RAYONIER INC. Deferred State and Local Income Tax Expense (Benefit)
RAYONIER INC. (RYN) reported Deferred State and Local Income Tax Expense (Benefit) of -$281.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- RAYONIER INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$281.00K.
- RAYONIER INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.21M.
- RAYONIER INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.19M.
- RAYONIER INC. deferred state and local income tax expense (benefit) for fiscal 2021 was $1.62M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$281.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$1.21M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$1.19M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$1.69M 8-K · filed 2025-11-21 | |
| 2021-12-31 | $1.62M 10-K · filed 2024-02-23 | |
| 2020-12-31 | -$325.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$17.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$146.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-24 | |
| 2016-12-31 | $280.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$107.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $357.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$1.21M 10-K · filed 2016-02-29 | -$18.32M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$5.00K 10-K · filed 2015-03-02 | $595.00K 10-K · filed 2013-02-26 |
| 2011-12-31 | $1.07M 10-K/A · filed 2014-11-10 | |
| 2010-12-31 | $1.28M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$567.00K 10-K · filed 2012-02-28 |
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