RAYONIER INC. Income Tax Expense
RAYONIER INC. (RYN) reported Income Tax Expense of -$39.43 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-08
- RAYONIER INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$39.43M, a 13649.83% decline year-over-year.
- RAYONIER INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $236.00K.
- RAYONIER INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- RAYONIER INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- RAYONIER INC. income tax expense (benefit) for fiscal 2025 was $527.00K.
- RAYONIER INC. income tax expense (benefit) for fiscal 2024 was -$1.02M, a 448.81% decline from fiscal 2023.
- RAYONIER INC. income tax expense (benefit) for fiscal 2023 was $293.00K.
- RAYONIER INC. income tax expense (benefit) for fiscal 2021 was $14.66M, a 109.17% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | -$39.43M 10-Q · filed 2026-05-08 | -$39.19M derived: sum of 2 quarters · filed 2026-05-08 | -$39.19M derived: sum of 3 quarters · filed 2026-05-08 | -$39.19M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-12-31 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $236.00K derived: sum of 2 quarters · filed 2026-02-23 | $236.00K derived: sum of 3 quarters · filed 2026-02-23 | $527.00K 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $291.00K 10-Q · filed 2025-11-07 | $250.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | $291.00K 10-Q · filed 2025-08-08 | $250.00K derived: sum of 3 quarters · filed 2026-05-08 | $260.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2025-03-31 | $291.00K 10-Q · filed 2026-05-08 | $250.00K derived: sum of 2 quarters · filed 2026-05-08 | $260.00K derived: sum of 3 quarters · filed 2026-05-08 | $260.00K derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$31.00K derived: sum of 2 quarters · filed 2026-02-23 | -$31.00K derived: sum of 3 quarters · filed 2026-02-23 | -$1.02M 10-K · filed 2026-02-23 | $7.05M 10-K · filed 2025-02-21 | |||
| 2024-09-30 | $10.00K 10-Q · filed 2025-11-07 | $35.00K 10-Q · filed 2024-11-08 | $10.00K derived: sum of 2 quarters · filed 2025-11-07 | -$981.00K 10-Q · filed 2025-11-07 | -$297.00K 10-Q · filed 2024-11-08 | -$2.46M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $500.00K 10-Q · filed 2024-08-08 | -$991.00K 10-Q · filed 2025-08-08 | -$332.00K 10-Q · filed 2024-08-08 | -$2.48M derived: sum of 3 quarters · filed 2026-02-23 | -$1.93M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-31 | -$991.00K 10-Q · filed 2025-05-02 | -$832.00K 10-Q · filed 2024-05-03 | -$2.48M derived: sum of 2 quarters · filed 2026-02-23 | -$1.93M derived: sum of 3 quarters · filed 2026-02-23 | -$1.74M derived: sum of 4 quarters · filed 2026-02-23 | |||
| 2023-12-31 | -$1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$937.00K derived: sum of 2 quarters · filed 2026-02-23 | -$744.00K derived: sum of 3 quarters · filed 2026-02-23 | $293.00K 10-K · filed 2026-02-23 | $5.12M 10-K · filed 2024-02-23 | |||
| 2023-09-30 | $547.00K 10-Q · filed 2024-11-08 | $740.00K derived: sum of 2 quarters · filed 2024-11-08 | $1.78M 10-Q · filed 2024-11-08 | -$3.17M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-06-30 | $193.00K 10-Q · filed 2024-08-08 | $1.23M 10-Q · filed 2024-08-08 | -$3.71M derived: sum of 3 quarters · filed 2025-11-21 | -$2.47M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-03-31 | $1.04M 10-Q · filed 2024-05-03 | -$3.90M derived: sum of 2 quarters · filed 2025-11-21 | -$2.67M derived: sum of 3 quarters · filed 2025-11-21 | -$1.36M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2022-12-31 | -$4.94M derived: 8-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$3.71M derived: sum of 2 quarters · filed 2025-11-21 | -$2.40M derived: sum of 3 quarters · filed 2025-11-21 | $3.11M 8-K · filed 2025-11-21 | $9.39M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $1.24M 10-Q · filed 2023-11-03 | $2.54M derived: sum of 2 quarters · filed 2023-11-03 | $8.06M 10-Q · filed 2023-11-03 | $9.60M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $1.30M 10-Q · filed 2023-08-04 | $6.82M 10-Q · filed 2023-08-04 | $8.37M derived: sum of 3 quarters · filed 2024-02-23 | $11.18M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $5.51M 10-Q · filed 2023-05-05 | $7.06M derived: sum of 2 quarters · filed 2024-02-23 | $9.87M derived: sum of 3 quarters · filed 2024-02-23 | $16.75M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $4.36M derived: sum of 2 quarters · filed 2024-02-23 | $11.24M derived: sum of 3 quarters · filed 2024-02-23 | $14.66M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $2.81M 10-Q · filed 2022-11-04 | $9.69M derived: sum of 2 quarters · filed 2022-11-04 | $13.11M 10-Q · filed 2022-11-04 | $12.71M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $6.88M 10-Q · filed 2022-08-05 | $10.30M 10-Q · filed 2022-08-05 | $9.89M derived: sum of 3 quarters · filed 2023-02-24 | $10.61M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $3.42M 10-Q · filed 2022-05-06 | $3.01M derived: sum of 2 quarters · filed 2023-02-24 | $3.73M derived: sum of 3 quarters · filed 2023-02-24 | $6.72M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $313.00K derived: sum of 2 quarters · filed 2023-02-24 | $3.30M derived: sum of 3 quarters · filed 2023-02-24 | $7.01M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $720.00K 10-Q · filed 2021-11-05 | $3.71M derived: sum of 2 quarters · filed 2021-11-05 | $7.42M 10-Q · filed 2021-11-05 | $10.15M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $2.99M 10-Q · filed 2021-08-06 | $6.70M 10-Q · filed 2021-08-06 | $9.43M derived: sum of 3 quarters · filed 2022-02-25 | $11.68M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $3.71M 10-Q · filed 2021-05-06 | $6.44M derived: sum of 2 quarters · filed 2022-02-25 | $8.69M derived: sum of 3 quarters · filed 2022-02-25 | $12.30M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $4.98M derived: sum of 2 quarters · filed 2022-02-25 | $8.59M derived: sum of 3 quarters · filed 2022-02-25 | $12.94M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $2.25M 10-Q · filed 2020-11-02 | $5.86M derived: sum of 2 quarters · filed 2020-11-02 | $10.21M 10-Q · filed 2020-11-02 | $13.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $3.61M 10-Q · filed 2020-08-10 | $7.96M 10-Q · filed 2020-08-10 | $10.75M derived: sum of 3 quarters · filed 2021-02-22 | $19.15M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $4.35M 10-Q · filed 2020-05-01 | $7.14M derived: sum of 2 quarters · filed 2021-02-22 | $15.54M derived: sum of 3 quarters · filed 2021-02-22 | $22.65M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $11.19M derived: sum of 2 quarters · filed 2021-02-22 | $18.30M derived: sum of 3 quarters · filed 2021-02-22 | $25.24M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $8.40M 10-Q · filed 2019-11-01 | $15.51M derived: sum of 2 quarters · filed 2019-11-01 | $22.44M 10-Q · filed 2019-11-01 | $27.31M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $7.11M 10-Q · filed 2019-08-09 | $14.05M 10-Q · filed 2019-08-09 | $18.91M derived: sum of 3 quarters · filed 2020-02-24 | $21.95M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $6.94M 10-Q · filed 2019-05-03 | $11.80M derived: sum of 2 quarters · filed 2020-02-24 | $14.84M derived: sum of 3 quarters · filed 2020-02-24 | $22.34M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $7.91M derived: sum of 2 quarters · filed 2020-02-24 | $15.40M derived: sum of 3 quarters · filed 2020-02-24 | $21.68M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $3.04M 10-Q · filed 2018-11-02 | $10.54M derived: sum of 2 quarters · filed 2018-11-02 | $16.82M 10-Q · filed 2018-11-02 | $19.61M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $7.49M 10-Q · filed 2018-08-03 | $13.77M 10-Q · filed 2018-08-03 | $16.56M derived: sum of 3 quarters · filed 2019-02-22 | $17.34M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $6.28M 10-Q · filed 2018-05-04 | $9.07M derived: sum of 2 quarters · filed 2019-02-22 | $9.85M derived: sum of 3 quarters · filed 2019-02-22 | $12.13M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $3.57M derived: sum of 2 quarters · filed 2019-02-22 | $5.84M derived: sum of 3 quarters · filed 2019-02-22 | $5.06M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $779.00K 10-Q · filed 2017-11-03 | $3.06M derived: sum of 2 quarters · filed 2017-11-03 | $2.27M 10-Q · filed 2017-11-03 | $2.72M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $2.28M 10-Q · filed 2017-08-04 | $1.50M 10-Q · filed 2017-08-04 | $1.95M derived: sum of 3 quarters · filed 2018-02-23 | $1.40M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | -$781.00K 10-Q · filed 2017-05-05 | -$331.00K derived: sum of 2 quarters · filed 2018-02-23 | -$872.00K derived: sum of 3 quarters · filed 2018-02-23 | -$1.17M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | -$91.00K derived: sum of 2 quarters · filed 2018-02-23 | -$387.00K derived: sum of 3 quarters · filed 2018-02-23 | -$859.00K 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | -$541.00K 10-Q · filed 2016-11-04 | -$837.00K derived: sum of 2 quarters · filed 2016-11-04 | -$1.31M 10-Q · filed 2016-11-04 | -$5.59M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$296.00K 10-Q · filed 2016-08-05 | -$768.00K 10-Q · filed 2016-08-05 | -$5.05M derived: sum of 3 quarters · filed 2017-02-24 | -$16.33M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | -$471.00K 10-Q · filed 2016-05-06 | -$4.75M derived: sum of 2 quarters · filed 2017-02-24 | -$16.03M derived: sum of 3 quarters · filed 2017-02-24 | -$2.48M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$4.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$15.56M derived: sum of 2 quarters · filed 2017-02-24 | -$2.01M derived: sum of 3 quarters · filed 2017-02-24 | -$9.60M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$11.28M 10-Q · filed 2015-11-09 | $2.28M derived: sum of 2 quarters · filed 2015-11-09 | -$5.32M 10-Q · filed 2015-11-09 | -$12.26M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $13.56M 10-Q · filed 2015-08-07 | $13.52M 10-Q · filed 2014-08-08 | $5.96M 10-Q · filed 2015-08-07 | $5.94M 10-Q · filed 2014-08-08 | -$975.00K derived: sum of 3 quarters · filed 2016-02-29 | -$7.78M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$7.60M 10-Q · filed 2015-05-08 | $7.73M 10-Q · filed 2014-04-30 | -$14.53M derived: sum of 2 quarters · filed 2016-02-29 | -$21.34M derived: sum of 3 quarters · filed 2016-02-29 | -$37.29M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | -$6.93M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$13.74M derived: sum of 2 quarters · filed 2016-02-29 | -$29.69M derived: sum of 3 quarters · filed 2016-02-29 | -$35.69M 10-K · filed 2016-02-29 | $49.66M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | -$6.81M 10-Q · filed 2014-11-10 | $11.51M 10-Q · filed 2013-10-31 | -$22.75M derived: sum of 2 quarters · filed 2014-11-10 | -$28.75M 10-Q · filed 2014-11-10 | $31.20M 10-Q · filed 2013-10-31 | -$99.66M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$15.95M 10-Q/A · filed 2014-11-10 | $15.25M 10-Q · filed 2013-07-26 | -$21.94M 10-Q/A · filed 2014-11-10 | $19.70M 10-Q · filed 2013-07-26 | -$92.85M derived: sum of 3 quarters · filed 2015-03-02 | -$68.90M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $4.45M 10-Q/A · filed 2014-11-10 | -$76.90M derived: sum of 2 quarters · filed 2015-03-02 | -$52.95M derived: sum of 3 quarters · filed 2015-03-02 | -$40.92M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$81.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$57.40M derived: sum of 2 quarters · filed 2015-03-02 | -$45.36M derived: sum of 3 quarters · filed 2015-03-02 | -$27.06M 10-K · filed 2015-03-02 | $88.39M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | $23.95M 10-Q · filed 2013-10-31 | $24.59M 10-Q · filed 2012-10-26 | $35.98M derived: sum of 2 quarters · filed 2013-10-31 | $54.29M 10-Q · filed 2013-10-31 | $56.86M 10-Q · filed 2012-10-26 | $67.15M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2012-06-30 | $12.04M 10-Q · filed 2013-07-26 | $13.54M 10-Q · filed 2012-07-27 | $30.34M 10-Q · filed 2013-07-26 | $32.26M 10-Q · filed 2012-07-27 | $43.20M derived: sum of 3 quarters · filed 2014-11-10 | $34.58M derived: sum of 4 quarters · filed 2014-11-10 | ||
| 2012-03-31 | $18.30M 10-Q · filed 2013-04-26 | $18.72M 10-Q · filed 2012-04-25 | $31.17M derived: sum of 2 quarters · filed 2014-11-10 | $22.55M derived: sum of 3 quarters · filed 2014-11-10 | $32.85M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2011-12-31 | $12.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-11-10 | $4.24M derived: sum of 2 quarters · filed 2014-11-10 | $14.55M derived: sum of 3 quarters · filed 2014-11-10 | $30.69M 10-K/A · filed 2014-11-10 | $30.36M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | -$8.62M 10-Q · filed 2012-10-26 | $1.68M derived: sum of 2 quarters · filed 2012-10-26 | $17.82M 10-Q · filed 2012-10-26 | $2.91M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $10.30M 10-Q · filed 2012-07-27 | $26.45M 10-Q · filed 2012-07-27 | $11.53M derived: sum of 3 quarters · filed 2013-02-26 | $28.11M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $16.14M 10-Q · filed 2012-04-25 | $1.23M derived: sum of 2 quarters · filed 2013-02-26 | $17.80M derived: sum of 3 quarters · filed 2013-02-26 | $23.75M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$14.92M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $1.66M derived: sum of 2 quarters · filed 2013-02-26 | $7.61M derived: sum of 3 quarters · filed 2013-02-26 | $15.22M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $16.58M 10-Q · filed 2011-10-28 | $22.52M derived: sum of 2 quarters · filed 2011-10-28 | $30.13M 10-Q · filed 2011-10-28 | $39.76M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | $5.94M 10-Q · filed 2011-07-28 | $13.55M 10-Q · filed 2011-07-28 | $23.18M derived: sum of 3 quarters · filed 2012-02-28 | $40.71M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $7.61M 10-Q · filed 2011-04-26 | $17.24M derived: sum of 2 quarters · filed 2012-02-28 | $34.77M derived: sum of 3 quarters · filed 2012-02-28 | $49.22M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | $9.63M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $27.16M derived: sum of 2 quarters · filed 2012-02-28 | $41.61M derived: sum of 3 quarters · filed 2012-02-28 | $46.34M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | $17.53M 10-Q · filed 2010-10-28 | $31.98M derived: sum of 2 quarters · filed 2010-10-28 | $36.71M 10-Q · filed 2010-10-28 | |||||
| 2009-06-30 | $14.45M 10-Q · filed 2010-07-30 | $19.18M 10-Q · filed 2010-07-30 | ||||||
| 2008-12-31 | $29.44M 10-K · filed 2011-02-23 |
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