What is Rayonier's deferred taxes?

Rayonier (RYN) reported deferred taxes of -$39.45M in Q1 2026.

How has Rayonier's deferred taxes changed year-over-year?

Rayonier's deferred taxes decreased by 3664.6% year-over-year, from -$1.05M to -$39.45M.

What is the long-term trend for Rayonier's deferred taxes?

Over 2 years (2021 to 2024), Rayonier's deferred taxes has grown at a -44.3% compound annual growth rate (CAGR), from $8.51M to $2.64M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Rayonier RYN Deferred Taxes

Deferred Taxes at other companies

WeyerhaeuserWY

$1M-75.0%

PrologisPLD

-$5.31M—

W.P. Carey Inc.WPC

$2.73M+449%

Ladder CapitalLADR

$121K-73.6%

Brookfield Asset ManagementBAM

$27M+775%

Realty IncomeO

$1.44M+1,482%

Other financials

Income statement

See full

Revenue$276.8M+234%

Gross profit$46.5M+158%

Operating income-$45.7M-77,478%

Net income-$12.4M-263%

EPS (diluted)-$0.05-150%

Balance sheet

See full

Cash & equivalents$681.7M+215%

Total debt$2.3B+82.2%

Total equity$5.3B+178%

Total assets$7.7B+131%

Cash flow

See full

Operating cash flow$34.6M+24.9%

CapEx$4.9M+28.6%

Free cash flow$29.7M+24.3%

Valuation

See full

Market cap$6.31B+43.2%

Enterprise value$7.92B+45.4%

P/E13.6×+1.1×

P/S9.3×+4.7×

Profitability

See full

Gross margin27.4%-17.6pp

Operating margin5.5%-31.6pp

Net margin68.6%+31.6pp

FCF margin37.9%+19.9pp

Returns & leverage

See full

Return on equity12.8%-6.1pp

Debt / equity0.4×-0.2×

Current ratio2.5×-0.2×

Where this comes from

Reported directly by Rayonier in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Rayonier’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rayonier's deferred taxes?: Rayonier (RYN) reported deferred taxes of -$39.45M in Q1 2026.
How has Rayonier's deferred taxes changed year-over-year?: Rayonier's deferred taxes decreased by 3664.6% year-over-year, from -$1.05M to -$39.45M.
What is the long-term trend for Rayonier's deferred taxes?: Over 2 years (2021 to 2024), Rayonier's deferred taxes has grown at a -44.3% compound annual growth rate (CAGR), from $8.51M to $2.64M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.