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Rayonier RYN Northwest Timber — Other Cost and Expense, Operating
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Where this comes from
Reported directly by Rayonier in its filing.
Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.
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 |
|---|---|---|---|---|---|
| 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 |
| Add: Non-cash cost of land and improved development | — | — | — | 11,985 | 11,985 |
| Add: Inventory purchase price adjustment in cost of sales (c) | — | — | 1,153 | — | 1,153 |
Item 1. Financial Statements
FAQ
- What is Rayonier's northwest timber — other cost and expense, operating?
- Rayonier (RYN) reported northwest timber — other cost and expense, operating of $7.36M in Q1 2026.
- What does northwest timber — other cost and expense, operating mean?
- This captures the miscellaneous operating costs and expenses incurred by the Northwest Timber segment that are not categorized under direct harvest costs or depreciation. It includes overhead, administrative support, and other operational outlays necessary to maintain the segment's business activities. Tracking this helps in evaluating the operational discipline and cost management efficiency of the regional management team.
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