Skip to content
Screener

Weyerhaeuser WY Deferred Tax Assets

Deferred Tax Assets at other companies

Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
$195M+31.8%
UFP Industries, Inc. logo
UFP Industries, Inc.UFPI
$83.17M+173%
Boise Cascade logo
Boise CascadeBCC
$104.57M+31.6%
BlueLinx Holdings logo
BlueLinx HoldingsBXC
$51.51M+1.0%
Texas Pacific Land logo
Texas Pacific LandTPL
$59.3M+21.7%
Builders FirstSource logo
Builders FirstSourceBLDR
$238.24M+106%

Other financials

Income statement

See full
Revenue$1.7B-2.0%
Gross profit$318.0M-5.1%
Operating income$247.0M+38.0%
Net income$156.0M+88.0%
EPS (diluted)$0.22+100%

Balance sheet

See full
Cash & equivalents$299.0M-46.6%
Total debt$5.1B+0.7%
Total equity$9.4B-2.1%
Total assets$16.4B-0.7%

Cash flow

See full
Operating cash flow$52.0M-25.7%
CapEx$23.0M+4.5%
Free cash flow$29.0M-39.6%

Valuation

See full
Market cap$18.34B-0.5%
Enterprise value$23.1B+4.5%
P/E46.2×-19.9×
P/S2.7×+0.1×

Profitability

See full
Gross margin14.7%-3.6pp
Operating margin11.6%+2.2pp
Net margin5.8%+0.6pp
FCF margin11.9%-2.3pp

Returns & leverage

See full
Return on equity4.2%+0.5pp
Debt / equity0.5×0.0×
Current ratio1.4×-0.6×

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 VALUEMARCH 31,2026DECEMBER 31,2025
Construction in progress397337
Timber and timberlands at cost, less depletion11,47511,533
Minerals and mineral rights, less depletion176177
Deferred tax assets9197
Other assets383397
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.

Ask your AI about Weyerhaeuser's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude