WEYERHAEUSER COMPANY Deferred Income Tax Expense (Benefit)
WEYERHAEUSER COMPANY (WY) reported Deferred Income Tax Expense (Benefit) of -$25.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$26.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 75.00% decline year-over-year.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$53.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$65.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$114.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$40.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$4.00M.
- WEYERHAEUSER COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$30.00M, a 314.29% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$25.00M 10-Q · filed 2026-07-31 | -$78.00M derived: sum of 3 quarters · filed 2026-07-31 | -$143.00M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-01 | -$52.00M derived: sum of 2 quarters · filed 2026-05-01 | -$117.00M derived: sum of 3 quarters · filed 2026-05-01 | -$117.00M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$118.00M derived: sum of 2 quarters · filed 2026-02-13 | -$118.00M derived: sum of 3 quarters · filed 2026-07-31 | -$114.00M 10-K · filed 2026-02-13 | ||
| 2025-09-30 | -$65.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$65.00M derived: sum of 2 quarters · filed 2026-07-31 | -$61.00M 10-Q · filed 2025-10-31 | -$92.00M derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | $4.00M 10-Q · filed 2026-07-31 | -$27.00M derived: sum of 3 quarters · filed 2026-07-31 | |||
| 2025-03-31 | $4.00M 10-Q · filed 2026-05-01 | -$27.00M derived: sum of 2 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$40.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | -$9.00M 10-Q · filed 2025-10-31 | |||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-25 | |||||
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-13 | |||||
| 2022-12-31 | -$30.00M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | $14.00M 10-K · filed 2024-02-16 | |||||
| 2020-12-31 | -$56.00M 10-K · filed 2023-02-17 | |||||
| 2019-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$3.00M derived: sum of 2 quarters · filed 2022-02-18 | -$46.00M derived: sum of 3 quarters · filed 2022-02-18 | -$169.00M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$41.00M derived: sum of 2 quarters · filed 2019-10-25 | -$164.00M 10-Q · filed 2019-10-25 | -$203.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-06-30 | -$43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$166.00M 10-Q · filed 2019-07-26 | -$205.00M derived: sum of 3 quarters · filed 2021-02-19 | -$119.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2019-03-31 | -$123.00M 10-Q · filed 2019-04-26 | -$162.00M derived: sum of 2 quarters · filed 2021-02-19 | -$76.00M derived: sum of 3 quarters · filed 2021-02-19 | -$61.00M derived: sum of 4 quarters · filed 2021-02-19 | ||
| 2018-12-31 | -$39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $47.00M derived: sum of 2 quarters · filed 2021-02-19 | $62.00M derived: sum of 3 quarters · filed 2021-02-19 | $72.00M 10-K · filed 2021-02-19 | ||
| 2018-09-30 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $101.00M derived: sum of 2 quarters · filed 2019-10-25 | $111.00M 10-Q · filed 2019-10-25 | $144.00M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-06-30 | $15.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | $25.00M 10-Q · filed 2019-07-26 | $58.00M derived: sum of 3 quarters · filed 2020-02-14 | $61.00M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2018-03-31 | $10.00M 10-Q · filed 2019-04-26 | $43.00M derived: sum of 2 quarters · filed 2020-02-14 | $46.00M derived: sum of 3 quarters · filed 2020-02-14 | $49.00M derived: sum of 4 quarters · filed 2020-02-14 | ||
| 2017-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | $36.00M derived: sum of 2 quarters · filed 2020-02-14 | $39.00M derived: sum of 3 quarters · filed 2020-02-14 | $42.00M 10-K · filed 2020-02-14 | ||
| 2017-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $6.00M derived: sum of 2 quarters · filed 2018-10-26 | $9.00M 10-Q · filed 2018-10-26 | -$11.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $6.00M 10-Q · filed 2018-07-27 | -$14.00M derived: sum of 3 quarters · filed 2019-02-15 | $26.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2017-03-31 | $3.00M 10-Q · filed 2018-04-27 | -$17.00M derived: sum of 2 quarters · filed 2019-02-15 | $23.00M derived: sum of 3 quarters · filed 2019-02-15 | $61.00M derived: sum of 4 quarters · filed 2019-02-15 | ||
| 2016-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $20.00M derived: sum of 2 quarters · filed 2019-02-15 | $58.00M derived: sum of 3 quarters · filed 2019-02-15 | $76.00M 10-K · filed 2019-02-15 | ||
| 2016-09-30 | $40.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $78.00M derived: sum of 2 quarters · filed 2017-10-27 | $96.00M 10-Q · filed 2017-10-27 | $28.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $56.00M 10-Q · filed 2017-07-28 | -$12.00M derived: sum of 3 quarters · filed 2018-02-16 | -$18.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2016-03-31 | $18.00M 10-Q · filed 2017-04-28 | -$50.00M derived: sum of 2 quarters · filed 2018-02-16 | -$56.00M derived: sum of 3 quarters · filed 2018-02-16 | -$53.00M derived: sum of 4 quarters · filed 2018-02-16 | ||
| 2015-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | -$74.00M derived: sum of 2 quarters · filed 2018-02-16 | -$71.00M derived: sum of 3 quarters · filed 2018-02-16 | -$58.00M 10-K · filed 2018-02-16 | $0.00 10-K · filed 2016-02-17 | |
| 2015-09-30 | -$6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-28 | -$3.00M derived: sum of 2 quarters · filed 2016-10-28 | $10.00M 10-Q · filed 2016-10-28 | -$50.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $16.00M 10-Q · filed 2016-08-05 | -$44.00M derived: sum of 3 quarters · filed 2017-02-24 | $1.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2015-03-31 | $13.00M 10-Q · filed 2016-05-06 | -$47.00M derived: sum of 2 quarters · filed 2017-02-24 | -$2.00M derived: sum of 3 quarters · filed 2017-02-24 | $87.00M derived: sum of 4 quarters · filed 2017-02-24 | ||
| 2014-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$15.00M derived: sum of 2 quarters · filed 2017-02-24 | $74.00M derived: sum of 3 quarters · filed 2017-02-24 | $110.00M 10-K · filed 2017-02-24 | $196.00M 10-K · filed 2015-02-13 | |
| 2014-09-30 | $45.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $134.00M derived: sum of 2 quarters · filed 2015-10-30 | $170.00M 10-Q · filed 2015-10-30 | $45.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-06-30 | $89.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $125.00M 10-Q · filed 2015-07-31 | $0.00 derived: sum of 3 quarters · filed 2016-02-17 | $24.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2014-03-31 | $36.00M 10-Q · filed 2015-05-01 | -$89.00M derived: sum of 2 quarters · filed 2016-02-17 | -$65.00M derived: sum of 3 quarters · filed 2016-02-17 | -$42.00M derived: sum of 4 quarters · filed 2016-02-17 | ||
| 2013-12-31 | -$125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | -$101.00M derived: sum of 2 quarters · filed 2016-02-17 | -$78.00M derived: sum of 3 quarters · filed 2016-02-17 | -$52.00M 10-K · filed 2016-02-17 | -$29.00M 10-K · filed 2014-02-18 | |
| 2013-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $47.00M derived: sum of 2 quarters · filed 2014-10-31 | $73.00M 10-Q · filed 2014-10-31 | $77.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $23.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $49.00M 10-Q · filed 2014-08-04 | $53.00M derived: sum of 3 quarters · filed 2015-02-13 | $115.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $26.00M 10-Q · filed 2014-04-30 | $30.00M derived: sum of 2 quarters · filed 2015-02-13 | $92.00M derived: sum of 3 quarters · filed 2015-02-13 | $105.00M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $66.00M derived: sum of 2 quarters · filed 2015-02-13 | $79.00M derived: sum of 3 quarters · filed 2015-02-13 | $73.00M 10-K · filed 2015-02-13 | $109.00M 10-K · filed 2013-02-19 | |
| 2012-09-30 | $62.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | $75.00M derived: sum of 2 quarters · filed 2013-11-04 | $69.00M 10-Q · filed 2013-11-04 | $22.00M 10-Q · filed 2012-11-02 | $133.00M derived: sum of 4 quarters · filed 2014-02-18 | |
| 2012-06-30 | $13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $7.00M 10-Q · filed 2013-08-01 | $71.00M derived: sum of 3 quarters · filed 2014-02-18 | -$32.00M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | -$6.00M 10-Q · filed 2013-04-30 | $58.00M derived: sum of 2 quarters · filed 2014-02-18 | -$45.00M derived: sum of 3 quarters · filed 2014-02-18 | -$58.00M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2011-12-31 | $64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | -$39.00M derived: sum of 2 quarters · filed 2014-02-18 | -$52.00M derived: sum of 3 quarters · filed 2014-02-18 | -$13.00M 10-K · filed 2014-02-18 | -$26.00M 10-K · filed 2012-02-22 | |
| 2011-09-30 | -$103.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$116.00M derived: sum of 2 quarters · filed 2012-11-02 | -$77.00M 10-Q · filed 2012-11-02 | -$394.00M derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-06-30 | -$13.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $26.00M 10-Q · filed 2012-08-03 | -$291.00M derived: sum of 3 quarters · filed 2013-02-19 | -$1.32B derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-03-31 | $39.00M 10-Q · filed 2012-05-04 | -$278.00M derived: sum of 2 quarters · filed 2013-02-19 | -$1.31B derived: sum of 3 quarters · filed 2013-02-19 | -$1.25B derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2010-12-31 | -$317.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | -$1.35B derived: sum of 2 quarters · filed 2013-02-19 | -$1.29B derived: sum of 3 quarters · filed 2013-02-19 | -$1.26B 10-K · filed 2013-02-19 | ||
| 2010-09-30 | -$1.03B derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$974.00M derived: sum of 2 quarters · filed 2011-11-04 | -$940.00M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | $56.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $90.00M 10-Q · filed 2011-08-05 | ||||
| 2010-03-31 | $34.00M 10-Q · filed 2011-05-06 | |||||
| 2009-12-31 | $66.00M 10-K · filed 2012-02-22 |
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