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Rayonier RYN Northwest Timber — Depreciation, Depletion and Amortization
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Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Three Months Ended / March 31, 2026 | Southern Timber | Northwest Timber | Wood Products | Real Estate | Total |
|---|---|---|---|---|---|
| Fiber costs | — | — | (49,304) | — | (49,304) |
| Manufacturing costs | — | — | (40,842) | — | (40,842) |
| Finished goods inventory change | — | — | 2,372 | — | 2,372 |
| Depreciation, depletion and amortization | (33,114) | (9,031) | (6,666) | (6,863) | (55,674) |
| Non-cash cost of land and improved development | — | — | — | (11,985) | (11,985) |
| Other costs and expenses (b) | (12,854) | (7,358) | (1,891) | (13,563) | (35,666) |
| Reportable segment operating income (loss) | $12,394 | ($449) | ($1,024) | $27,372 | $38,293 |
| Add: Depreciation, depletion and amortization | 33,114 | 9,031 | 6,666 | 6,863 | 55,674 |
Item 1. Financial Statements
FAQ
- What is Rayonier's northwest timber — depreciation, depletion and amortization?
- Rayonier (RYN) reported northwest timber — depreciation, depletion and amortization of $9.03M in Q1 2026.
- What does northwest timber — depreciation, depletion and amortization mean?
- This represents the non-cash expense allocated to the systematic reduction in the carrying value of timberland assets and related infrastructure within the Northwest Timber segment. Depletion specifically accounts for the physical harvest of timber, while depreciation covers equipment and improvements. It is a critical metric for understanding the capital intensity and asset consumption rate of the forestry operations.
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