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Rayonier RYN Southern 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 southern timber — other cost and expense, operating?
- Rayonier (RYN) reported southern timber — other cost and expense, operating of $12.85M in Q1 2026.
- How has Rayonier's southern timber — other cost and expense, operating changed year-over-year?
- Rayonier's southern timber — other cost and expense, operating increased by 13.0% year-over-year, from $11.37M to $12.85M.
- What is the long-term trend for Rayonier's southern timber — other cost and expense, operating?
- Over 3 years (2022 to 2025), Rayonier's southern timber — other cost and expense, operating has grown at a 7.1% compound annual growth rate (CAGR), from $36.47M to $44.82M.
- What does southern timber — other cost and expense, operating mean?
- Captures the recurring operational costs and expenses incurred to manage and maintain timberland assets, excluding depreciation and depletion. It serves as a measure of the direct overhead required to sustain timber operations.
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