Rayonier Advanced Materials RYAM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Rayonier Advanced Materials in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Rayonier Advanced Materials’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rayonier Advanced Materials's deferred taxes?
- Rayonier Advanced Materials (RYAM) reported deferred taxes of $9.88M in Q1 2026.
- How has Rayonier Advanced Materials's deferred taxes changed year-over-year?
- Rayonier Advanced Materials's deferred taxes decreased by 25.4% year-over-year, from $13.25M to $9.88M.
- What is the long-term trend for Rayonier Advanced Materials's deferred taxes?
- Over 5 years (2020 to 2025), Rayonier Advanced Materials's deferred taxes has grown at a -12.3% compound annual growth rate (CAGR), from $24.46M to $12.72M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.