WEYERHAEUSER COMPANY Deferred State and Local Income Tax Expense (Benefit)
WEYERHAEUSER COMPANY (WY) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- WEYERHAEUSER COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.00M.
- WEYERHAEUSER COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.00M.
- WEYERHAEUSER COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M, a 150.00% decline from fiscal 2022.
- WEYERHAEUSER COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $6.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$31.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$18.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$3.00M 10-K · filed 2019-02-15 | |
| 2015-12-31 | -$3.00M 10-K · filed 2018-02-16 | $2.00M 10-K · filed 2016-02-17 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-24 | $6.00M 10-K · filed 2015-02-13 |
| 2013-12-31 | $6.00M 10-K · filed 2016-02-17 | $10.00M 10-K · filed 2014-02-18 |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-13 | $4.00M 10-K · filed 2013-02-19 |
| 2011-12-31 | -$11.00M 10-K · filed 2014-02-18 | |
| 2010-12-31 | -$69.00M 10-K · filed 2013-02-19 | |
| 2009-12-31 | -$22.00M 10-K · filed 2012-02-22 | |
| 2008-12-31 | -$57.00M 10-K · filed 2011-02-25 |
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