Operating
Deferred Taxes
Weyerhaeuser Deferred Taxes increased by 101.9% to $1M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 75.0%, from $4M to $1M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ1 2026May 1, 2026
How to read this metric
A positive value indicates a tax deferral that preserves cash, while a negative value indicates the reversal of previous deferrals.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense recognized in the financial statements...
Peer comparison
Standard line item for all corporations; varies based on tax jurisdiction and capital investment cycles.
Metric ID:
deferred_income_taxesHistorical Data
13 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q4 '24 | Q1 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$7.5M | -$7.5M | -$7.5M | -$7.5M | -$1M | -$1M | -$1M | -$1M | $0 | -$31M | $4M | -$53M | $1M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +86.7% | +0.0% | +0.0% | +0.0% | +100.0% | — | +112.9% | <-999% | +101.9% |
| YoY Change | — | — | — | — | +86.7% | +86.7% | +86.7% | +86.7% | +100.0% | <-999% | — | -71.0% | -75.0% |
Range-$53M – $4M
CAGR-48.9%
Avg YoY Growth-337.4%
Median YoY Growth+86.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Weyerhaeuser's deferred taxes?
- Weyerhaeuser (WY) reported deferred taxes of $1M in Q1 2026.
- How has Weyerhaeuser's deferred taxes changed year-over-year?
- Weyerhaeuser's deferred taxes decreased by 75.0% year-over-year, from $4M to $1M.
- What does deferred taxes mean?
- The difference between tax expense on the books and actual taxes paid due to timing.