What is Rayonier's income tax?

Rayonier (RYN) reported income tax of -$39.43M in Q1 2026.

How has Rayonier's income tax changed year-over-year?

Rayonier's income tax decreased by 13649.8% year-over-year, from $291K to -$39.43M.

What is the long-term trend for Rayonier's income tax?

Over 3 years (2021 to 2025), Rayonier's income tax has grown at a -67.0% compound annual growth rate (CAGR), from $14.66M to $527K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Rayonier RYN Income Tax

Income Tax at other companies

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$15M-6.3%

PrologisPLD

$54.54M+1,194%

W.P. Carey Inc.WPC

$14.63M+25.8%

Equity ResidentialEQR

$422K0.0%

First Industrial Realty TrustFR

$4.01M-32.0%

Camden Property TrustCPT

$938K+67.8%

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:IncomeTaxExpenseBenefit.

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 income tax?: Rayonier (RYN) reported income tax of -$39.43M in Q1 2026.
How has Rayonier's income tax changed year-over-year?: Rayonier's income tax decreased by 13649.8% year-over-year, from $291K to -$39.43M.
What is the long-term trend for Rayonier's income tax?: Over 3 years (2021 to 2025), Rayonier's income tax has grown at a -67.0% compound annual growth rate (CAGR), from $14.66M to $527K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.