RAYONIER INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
RAYONIER INC. (RYN) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$1.22 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2025-02-21
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-12-31 was -$2.44M.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-09-30 was $0.00.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-06-30 was $0.00.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2024-03-31 was $1.22M.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$1.22M.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $0.00.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $0.00.
- RAYONIER INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was $0.00.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$2.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$2.44M derived: sum of 2 quarters · filed 2025-02-21 | -$2.44M derived: sum of 3 quarters · filed 2025-02-21 | -$1.22M 10-K · filed 2025-02-21 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $1.22M 10-Q · filed 2024-11-08 | $1.22M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-08 | $1.22M 10-Q · filed 2024-08-08 | $1.22M derived: sum of 3 quarters · filed 2025-02-21 | $1.22M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2024-03-31 | $1.22M 10-Q · filed 2024-05-03 | $1.22M derived: sum of 2 quarters · filed 2025-02-21 | $1.22M derived: sum of 3 quarters · filed 2025-02-21 | $1.22M derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 10-K · filed 2025-02-21 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 derived: sum of 4 quarters · filed 2025-02-21 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $0.00 derived: sum of 2 quarters · filed 2025-02-21 | $0.00 derived: sum of 3 quarters · filed 2025-02-21 | $0.00 10-K · filed 2025-02-21 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-04 | $0.00 10-Q · filed 2023-08-04 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | $0.00 derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | $0.00 derived: sum of 3 quarters · filed 2023-02-24 | $0.00 derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-02-24 | $0.00 derived: sum of 3 quarters · filed 2023-02-24 | $0.00 derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $0.00 derived: sum of 2 quarters · filed 2023-02-24 | $0.00 derived: sum of 3 quarters · filed 2023-02-24 | $0.00 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $0.00 10-Q · filed 2021-11-05 | $0.00 derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-06 | $0.00 10-Q · filed 2021-08-06 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $0.00 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 2 quarters · filed 2020-11-02 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $0.00 derived: sum of 3 quarters · filed 2021-02-22 | -$711.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2021-02-22 | -$711.00K derived: sum of 3 quarters · filed 2021-02-22 | -$711.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$711.00K derived: sum of 2 quarters · filed 2021-02-22 | -$711.00K derived: sum of 3 quarters · filed 2021-02-22 | -$711.00K 10-K · filed 2021-02-22 | $711.00K 10-K · filed 2019-02-22 | |||
| 2018-09-30 | -$711.00K 10-Q · filed 2019-11-01 | $711.00K 10-Q · filed 2018-11-02 | -$711.00K derived: sum of 2 quarters · filed 2019-11-01 | -$711.00K 10-Q · filed 2019-11-01 | $711.00K 10-Q · filed 2018-11-02 | -$711.00K derived: sum of 4 quarters · filed 2020-02-24 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $0.00 derived: sum of 2 quarters · filed 2020-02-24 | $0.00 derived: sum of 3 quarters · filed 2020-02-24 | $0.00 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $0.00 derived: sum of 2 quarters · filed 2019-02-22 | $0.00 derived: sum of 3 quarters · filed 2019-02-22 | $0.00 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-03 | $0.00 derived: sum of 2 quarters · filed 2017-11-03 | $0.00 10-Q · filed 2017-11-03 | $66.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | $66.00K derived: sum of 3 quarters · filed 2018-02-23 | $132.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $66.00K derived: sum of 2 quarters · filed 2018-02-23 | $132.00K derived: sum of 3 quarters · filed 2018-02-23 | $311.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $132.00K derived: sum of 2 quarters · filed 2018-02-23 | $311.00K derived: sum of 3 quarters · filed 2018-02-23 | $470.00K 10-K · filed 2018-02-23 | -$470.00K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $66.00K 10-Q · filed 2016-11-04 | $245.00K derived: sum of 2 quarters · filed 2016-11-04 | $404.00K 10-Q · filed 2016-11-04 | -$72.47M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | $179.00K 10-Q · filed 2016-08-05 | $337.00K 10-Q · filed 2016-08-05 | -$72.54M derived: sum of 3 quarters · filed 2017-02-24 | -$72.39M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $158.00K 10-Q · filed 2016-05-06 | -$72.72M derived: sum of 2 quarters · filed 2017-02-24 | -$72.57M derived: sum of 3 quarters · filed 2017-02-24 | -$36.63M derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$72.88M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$72.73M derived: sum of 2 quarters · filed 2017-02-24 | -$36.78M derived: sum of 3 quarters · filed 2017-02-24 | -$35.85M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | $150.00K 10-Q · filed 2015-11-09 | $36.09M derived: sum of 2 quarters · filed 2015-11-09 | $37.02M 10-Q · filed 2015-11-09 | $3.84M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $35.94M 10-Q · filed 2015-08-07 | $36.88M 10-Q · filed 2015-08-07 | $3.69M derived: sum of 3 quarters · filed 2016-02-29 | $5.26M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-03-31 | $931.00K 10-Q · filed 2015-05-08 | -$32.26M derived: sum of 2 quarters · filed 2016-02-29 | -$30.68M derived: sum of 3 quarters · filed 2016-02-29 | -$29.06M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$33.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$31.61M derived: sum of 2 quarters · filed 2016-02-29 | -$29.99M derived: sum of 3 quarters · filed 2016-02-29 | -$27.79M 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | $1.58M 10-Q · filed 2014-11-10 | -$1.58M 10-Q · filed 2013-10-31 | $3.20M derived: sum of 2 quarters · filed 2014-11-10 | $5.40M 10-Q · filed 2014-11-10 | -$5.40M 10-Q · filed 2013-10-31 | $9.40M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $1.62M 10-Q/A · filed 2014-11-10 | -$1.62M 10-Q · filed 2013-07-26 | $3.82M 10-Q/A · filed 2014-11-10 | -$3.82M 10-Q · filed 2013-07-26 | $7.82M derived: sum of 3 quarters · filed 2015-03-02 | $6.33M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $2.20M 10-Q/A · filed 2014-11-10 | -$2.20M 10-Q · filed 2013-04-26 | $6.20M derived: sum of 2 quarters · filed 2015-03-02 | $4.71M derived: sum of 3 quarters · filed 2015-03-02 | $3.23M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $3.99M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $2.51M derived: sum of 2 quarters · filed 2015-03-02 | $1.03M derived: sum of 3 quarters · filed 2015-03-02 | -$339.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$1.48M 10-Q · filed 2013-10-31 | -$2.96M derived: sum of 2 quarters · filed 2013-10-31 | -$4.33M 10-Q · filed 2013-10-31 | $19.20M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-06-30 | -$1.48M 10-Q · filed 2013-07-26 | -$2.85M 10-Q · filed 2013-07-26 | $20.69M derived: sum of 3 quarters · filed 2014-11-10 | $19.67M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2012-03-31 | -$1.37M 10-Q · filed 2013-04-26 | $22.17M derived: sum of 2 quarters · filed 2014-11-10 | $21.15M derived: sum of 3 quarters · filed 2014-11-10 | $20.22M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2011-12-31 | $23.54M derived: 10-K/A 12 month − 10-Q 9 month · filed 2014-11-10 | $22.52M derived: sum of 2 quarters · filed 2014-11-10 | $21.59M derived: sum of 3 quarters · filed 2014-11-10 | $20.66M 10-K/A · filed 2014-11-10 | ||||
| 2011-09-30 | -$1.02M 10-Q · filed 2012-10-26 | -$1.94M derived: sum of 2 quarters · filed 2012-10-26 | -$2.87M 10-Q · filed 2012-10-26 | |||||
| 2011-06-30 | -$927.00K 10-Q · filed 2012-07-27 | -$1.85M 10-Q · filed 2012-07-27 | ||||||
| 2010-12-31 | $1.57M 10-K · filed 2013-02-26 |
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