What is Rayonier's income taxes payable?

Rayonier (RYN) reported income taxes payable of $11.27M in Q1 2026.

How has Rayonier's income taxes payable changed year-over-year?

Rayonier's income taxes payable increased by 223.0% year-over-year, from $3.49M to $11.27M.

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

Over 5 years (2020 to 2025), Rayonier's income taxes payable has grown at a -7.2% compound annual growth rate (CAGR), from $7.35M to $5.07M.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Rayonier RYN Income Taxes Payable

Income Taxes Payable at other companies

ACR

ACRES Commercial RealtyACR

$75K+7,400%

Other financials

Income statement

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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

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Cash & equivalents$681.7M+215%

Total debt$2.3B+82.2%

Total equity$5.3B+178%

Total assets$7.7B+131%

Cash flow

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Operating cash flow$34.6M+24.9%

CapEx$4.9M+28.6%

Free cash flow$29.7M+24.3%

Valuation

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Market cap$6.31B+43.2%

Enterprise value$7.92B+45.4%

P/E13.6×+1.1×

P/S9.3×+4.7×

Profitability

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Gross margin27.4%-17.6pp

Operating margin5.5%-31.6pp

Net margin68.6%+31.6pp

FCF margin37.9%+19.9pp

Returns & leverage

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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:TaxesPayableCurrent.

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 taxes payable?: Rayonier (RYN) reported income taxes payable of $11.27M in Q1 2026.
How has Rayonier's income taxes payable changed year-over-year?: Rayonier's income taxes payable increased by 223.0% year-over-year, from $3.49M to $11.27M.
What is the long-term trend for Rayonier's income taxes payable?: Over 5 years (2020 to 2025), Rayonier's income taxes payable has grown at a -7.2% compound annual growth rate (CAGR), from $7.35M to $5.07M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.