WEYERHAEUSER COMPANY Current State and Local Tax Expense (Benefit)
WEYERHAEUSER COMPANY (WY) reported Current State and Local Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-13
- WEYERHAEUSER COMPANY current state and local tax expense (benefit) for fiscal 2025 was -$1.00M, a 150.00% decline from fiscal 2024.
- WEYERHAEUSER COMPANY current state and local tax expense (benefit) for fiscal 2024 was $2.00M, a 75.00% decline from fiscal 2023.
- WEYERHAEUSER COMPANY current state and local tax expense (benefit) for fiscal 2023 was $8.00M, a 82.22% decline from fiscal 2022.
- WEYERHAEUSER COMPANY current state and local tax expense (benefit) for fiscal 2022 was $45.00M, a 39.19% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $45.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $74.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $30.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | -$5.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$2.00M 10-K · filed 2018-02-16 | -$1.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | $7.00M 10-K · filed 2017-02-24 | $12.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | -$18.00M 10-K · filed 2016-02-17 | -$16.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | -$11.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $16.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | $3.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$1.00M 10-K · filed 2012-02-22 | -$2.00M 10-K · filed 2011-02-25 |
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