RAYONIER INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
RAYONIER INC. (RYN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.72 million for the 12-month period ending 2024-12-31, per its 8-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-21
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-12-31 was $560.00K.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-09-30 was -$70.00K, a 177.78% decline year-over-year.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-06-30 was $128.00K.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2016-03-31 was $80.00K, a 49.37% decline year-over-year.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $2.76M, a 257.77% increase from fiscal 2020.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $772.00K, a 14.13% decline from fiscal 2019.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $899.00K.
- RAYONIER INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$718.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | -$2.72M 8-K · filed 2025-11-21 | -$3.32M 10-K · filed 2025-02-21 | ||||||
| 2023-12-31 | $1.02M 8-K · filed 2025-11-21 | $1.10M 10-K · filed 2024-02-23 | ||||||
| 2022-12-31 | $1.89M 8-K · filed 2025-11-21 | $2.55M 10-K · filed 2023-02-24 | ||||||
| 2021-12-31 | $2.76M 10-K · filed 2024-02-23 | |||||||
| 2020-12-31 | $772.00K 10-K · filed 2023-02-24 | |||||||
| 2019-12-31 | $899.00K 10-K · filed 2022-02-25 | |||||||
| 2018-12-31 | -$718.00K 10-K · filed 2021-02-22 | |||||||
| 2017-12-31 | -$863.00K 10-K · filed 2020-02-24 | |||||||
| 2016-12-31 | $560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $490.00K derived: sum of 2 quarters · filed 2019-02-22 | $618.00K derived: sum of 3 quarters · filed 2019-02-22 | $697.00K 10-K · filed 2019-02-22 | -$2.94M 10-K · filed 2017-02-24 | |||
| 2016-09-30 | -$70.00K 10-Q · filed 2016-11-04 | $58.00K derived: sum of 2 quarters · filed 2016-11-04 | $137.00K 10-Q · filed 2016-11-04 | $69.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $128.00K 10-Q · filed 2016-08-05 | $207.00K 10-Q · filed 2016-08-05 | $139.00K derived: sum of 3 quarters · filed 2018-02-23 | $229.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $80.00K 10-Q · filed 2016-05-06 | $11.00K derived: sum of 2 quarters · filed 2018-02-23 | $101.00K derived: sum of 3 quarters · filed 2018-02-23 | -$52.00K derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | -$69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $21.00K derived: sum of 2 quarters · filed 2018-02-23 | -$132.00K derived: sum of 3 quarters · filed 2018-02-23 | $106.00K 10-K · filed 2018-02-23 | -$5.00K 10-K · filed 2016-02-29 | |||
| 2015-09-30 | $90.00K 10-Q · filed 2016-11-04 | -$63.00K derived: sum of 2 quarters · filed 2016-11-04 | $175.00K 10-Q · filed 2016-11-04 | -$161.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-06-30 | -$153.00K 10-Q · filed 2016-08-05 | $292.00K 10-Q · filed 2016-08-05 | -$251.00K derived: sum of 3 quarters · filed 2017-02-24 | -$152.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2015-03-31 | $158.00K 10-Q · filed 2016-05-06 | -$98.00K derived: sum of 2 quarters · filed 2017-02-24 | $1.00K derived: sum of 3 quarters · filed 2017-02-24 | $120.00K derived: sum of 4 quarters · filed 2017-02-24 | ||||
| 2014-12-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$157.00K derived: sum of 2 quarters · filed 2017-02-24 | -$38.00K derived: sum of 3 quarters · filed 2017-02-24 | -$60.00K 10-K · filed 2017-02-24 | -$112.00K 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $99.00K 10-Q · filed 2015-11-09 | $218.00K derived: sum of 2 quarters · filed 2015-11-09 | $196.00K 10-Q · filed 2015-11-09 | $295.00K derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2014-06-30 | $119.00K 10-Q · filed 2015-08-07 | $112.00K 10-Q · filed 2014-08-08 | $138.00K 10-Q · filed 2015-08-07 | $139.00K 10-Q · filed 2014-08-08 | $196.00K derived: sum of 3 quarters · filed 2016-02-29 | $163.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$7.00K 10-Q · filed 2015-05-08 | $0.00 10-Q · filed 2014-04-30 | $77.00K derived: sum of 2 quarters · filed 2016-02-29 | $44.00K derived: sum of 3 quarters · filed 2016-02-29 | $159.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $51.00K derived: sum of 2 quarters · filed 2016-02-29 | $166.00K derived: sum of 3 quarters · filed 2016-02-29 | -$101.00K 10-K · filed 2016-02-29 | ||||
| 2013-09-30 | -$33.00K 10-Q · filed 2014-11-10 | $1.00M 10-Q · filed 2013-10-31 | $82.00K derived: sum of 2 quarters · filed 2014-11-10 | -$185.00K 10-Q · filed 2014-11-10 | -$1.00M 10-Q · filed 2013-10-31 | $2.83M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | $115.00K 10-Q/A · filed 2014-11-10 | -$151.00K 10-Q/A · filed 2014-11-10 | -$2.00M 10-Q · filed 2013-07-26 | $2.86M derived: sum of 3 quarters · filed 2015-03-02 | $864.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $0.00 10-Q/A · filed 2014-11-10 | -$2.00M 10-Q · filed 2013-04-26 | $2.75M derived: sum of 2 quarters · filed 2015-03-02 | $749.00K derived: sum of 3 quarters · filed 2015-03-02 | $749.00K derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $749.00K derived: sum of 2 quarters · filed 2015-03-02 | $749.00K derived: sum of 3 quarters · filed 2015-03-02 | -$251.00K 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$2.00M 10-Q · filed 2013-10-31 | -$3.00M 10-Q · filed 2012-10-26 | -$2.00M derived: sum of 2 quarters · filed 2013-10-31 | -$3.00M 10-Q · filed 2013-10-31 | -$4.00M 10-Q · filed 2012-10-26 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | -$1.00M 10-Q · filed 2013-07-26 | ||||||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-04-26 | |||||||
| 2011-09-30 | -$4.00M 10-Q · filed 2012-10-26 | -$5.00M 10-Q · filed 2012-10-26 |
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