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Weyerhaeuser WY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Weyerhaeuser in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Weyerhaeuser’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-201473
| DOLLAR AMOUNTS IN MILLIONS, EXCEPT PAR VALUE | MARCH 31,2026 | DECEMBER 31,2025 |
|---|---|---|
| Construction in progress | 397 | 337 |
| Timber and timberlands at cost, less depletion | 11,475 | 11,533 |
| Minerals and mineral rights, less depletion | 176 | 177 |
| Deferred tax assets | 91 | 97 |
| Other assets | 383 | 397 |
| Total assets | $16,401 | $16,613 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: |
Item 1. FINANCIAL STATEMENTS
FAQ
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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