Non-Current Assets
Deferred Tax Assets
Weyerhaeuser Deferred Tax Assets decreased by 6.2% to $91M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 295.7%, from $23M to $91M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows a downward trend with a -4.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase may indicate future tax savings, though it can also reflect past operating losses or specific accounting adjustments.
Detailed definition
These are future tax benefits arising from temporary differences between the book value of assets or liabilities and the...
Peer comparison
Standard across all capital-intensive industries; levels vary based on historical profitability and tax jurisdiction complexity.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $71M | $52M | $17M | $15M | $11M | $10M | $8M | $8M | $8M | $8M | $15M | $14M | $13M | $13M | $24M | $23M | $23M | $62M | $97M | $91M |
| QoQ Change | — | -26.8% | -67.3% | -11.8% | -26.7% | -9.1% | -20.0% | +0.0% | +0.0% | +0.0% | +87.5% | -6.7% | -7.1% | +0.0% | +84.6% | -4.2% | +0.0% | +169.6% | +56.5% | -6.2% |
| YoY Change | — | — | — | — | -84.5% | -80.8% | -52.9% | -46.7% | -27.3% | -20.0% | +87.5% | +75.0% | +62.5% | +62.5% | +60.0% | +64.3% | +76.9% | +376.9% | +304.2% | +295.7% |
Range$8M – $97M
CAGR+5.4%
Avg YoY Growth+72.1%
Median YoY Growth+62.5%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Weyerhaeuser's deferred tax assets?
- Weyerhaeuser (WY) reported deferred tax assets of $91M in Q1 2026.
- How has Weyerhaeuser's deferred tax assets changed year-over-year?
- Weyerhaeuser's deferred tax assets increased by 295.7% year-over-year, from $23M to $91M.
- What is the long-term trend for Weyerhaeuser's deferred tax assets?
- Over 5 years (2020 to 2025), Weyerhaeuser's deferred tax assets has grown at a -4.2% compound annual growth rate (CAGR), from $120M to $97M.
- What does deferred tax assets mean?
- Future tax savings resulting from accounting differences or past losses.