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Rayonier RYN Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Rayonier’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000052827-26-000078
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Interest income | 7,156 | 2,876 |
| Other miscellaneous income (expense), net | 854 | (1,842) |
| LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (51,944) | (5,301) |
| Income tax benefit (expense) (Note 22) | 39,430 | (291) |
| LOSS FROM CONTINUING OPERATIONS | (12,514) | (5,592) |
| DISCONTINUED OPERATIONS, NET (NOTE 3) | ||
| Income from operations of discontinued operations, net of tax | — | 2,507 |
| NET LOSS | (12,514) | (3,085) |
Item 1. Financial Statements
FAQ
- 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.
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