RAYONIER INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
RAYONIER INC. (RYN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.50% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2016-09-30 was 0.20%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-09-30 was 0.00%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2015-06-30 was 0.00%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-09-30 was 0.00%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.50%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%, a 1100.00% decline from fiscal 2023.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
- RAYONIER INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was 0.00%, a 100.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -0.50% 10-K · filed 2026-02-23 | |||||||
| 2024-12-31 | -1.00% 10-K · filed 2026-02-23 | |||||||
| 2023-12-31 | 0.10% 10-K · filed 2026-02-23 | |||||||
| 2016-09-30 | 0.20% 10-Q · filed 2016-11-04 | |||||||
| 2015-12-31 | 0.00% 10-K · filed 2016-02-29 | |||||||
| 2015-09-30 | 0.00% 10-Q · filed 2016-11-04 | 0.00% 10-Q · filed 2015-11-09 | ||||||
| 2015-06-30 | 0.00% 10-Q · filed 2015-08-07 | 0.00% 10-Q · filed 2015-08-07 | ||||||
| 2014-12-31 | 0.20% 10-K · filed 2016-02-29 | -0.20% 10-K · filed 2015-03-02 | ||||||
| 2014-09-30 | 0.00% 10-Q · filed 2014-11-10 | -0.90% 10-Q · filed 2015-11-09 | ||||||
| 2014-06-30 | -0.30% 10-Q · filed 2015-08-07 | 4.90% 10-Q · filed 2014-08-08 | -1.90% 10-Q · filed 2015-08-07 | -1.50% 10-Q · filed 2014-08-08 | ||||
| 2014-03-31 | -2.80% 10-Q/A · filed 2014-11-10 | -2.70% 10-Q · filed 2014-04-30 | ||||||
| 2013-12-31 | -0.60% 10-K · filed 2016-02-29 | -1.70% 10-K · filed 2014-02-28 | ||||||
| 2013-09-30 | -4.20% 10-Q · filed 2014-11-10 | -3.30% 10-Q · filed 2013-10-31 | -2.60% 10-Q · filed 2014-11-10 | -1.50% 10-Q · filed 2013-10-31 | ||||
| 2013-06-30 | 0.00% 10-Q/A · filed 2014-11-10 | -5.90% 10-Q · filed 2013-07-26 | -1.40% 10-Q/A · filed 2014-11-10 | -1.00% 10-Q · filed 2013-07-26 | ||||
| 2013-03-31 | -1.80% 10-Q/A · filed 2014-11-10 | |||||||
| 2012-12-31 | 4.00% 10-K · filed 2015-03-02 | -0.50% 10-K · filed 2013-02-26 | ||||||
| 2012-09-30 | -0.50% 10-Q · filed 2013-10-31 | -0.40% 10-Q · filed 2013-10-31 | ||||||
| 2012-06-30 | 0.00% 10-Q · filed 2013-07-26 | 0.00% 10-Q · filed 2013-07-26 | ||||||
| 2012-03-31 | -0.70% 10-Q · filed 2013-04-26 | |||||||
| 2011-12-31 | -0.70% 10-K/A · filed 2014-11-10 | -1.90% 10-K · filed 2012-02-28 | ||||||
| 2010-12-31 | -0.10% 10-K · filed 2013-02-26 | |||||||
| 2009-12-31 | -0.40% 10-K · filed 2012-02-28 |
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