Rayonier (RYN) Deferred Taxes (2009 - 2026)
Rayonier (RYN) posted Deferred Taxes of $2.3 million for Q2 2026, up 105.93% on a QoQ basis from -$39.5 million in Q1 2026, and up 253.71% year-over-year from $661842.0 in Q2 2025.
Analysis
Rayonier (RYN) Deferred Taxes (2009 - 2026) Analysis & Trends
Rayonier has reported Deferred Taxes for 18 years, with the latest figure at $2.3 million in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 253.71% year-over-year to $2.3 million in Q2 2026; TTM through Jun 2026 was -$36.9 million, a 1645.54% decrease from a year earlier, with the FY2025 full-year figure at -$2.4 million, down 189.09% from the prior year.
- Deferred Taxes was $2.3 million for Q2 2026 at Rayonier, up from -$39.5 million in the prior quarter.
- The five-year high for Deferred Taxes was $6.8 million in Q4 2024, with the low at -$39.5 million in Q1 2026.
- Average Deferred Taxes over 5 years is -$2.5 million, with a median of -$1.0 million recorded in 2024.
- The largest YoY upside for Deferred Taxes was 253.71% in 2026 against a maximum downside of 3664.6% in 2026.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2022, then soared by 136.27% to $3.1 million in 2023, then jumped by 116.82% to $6.8 million in 2024, then tumbled by 96.76% to $220000.0 in 2025, then jumped by 964.09% to $2.3 million in 2026.
- The last three Deferred Taxes figures came in at $2.3 million (Q2 2026), -$39.5 million (Q1 2026), and $220000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Rayonier | 6.14 Bn | 5.72 Bn | 75.67 Mn | 2.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 2.34 Mn |
| Mar 31, 2026 | -39.45 Mn |
| Dec 31, 2025 | 220,000.00 |
| Jun 30, 2025 | -1.52 Mn |
| Mar 31, 2025 | -1.05 Mn |
| Dec 31, 2024 | 6.79 Mn |
| Sep 30, 2024 | -1.84 Mn |
| Jun 30, 2024 | -1.32 Mn |
| Mar 31, 2024 | -1.00 Mn |
| Dec 31, 2023 | 3.13 Mn |
| Sep 30, 2023 | -480,000.00 |
| Jun 30, 2023 | -1.22 Mn |
| Mar 31, 2023 | -1.16 Mn |
| Dec 31, 2022 | 1.33 Mn |
| Sep 30, 2022 | 594,000.00 |
| Jun 30, 2022 | 742,000.00 |
| Mar 31, 2022 | -8.01 Mn |
| Dec 31, 2021 | 891,000.00 |
| Sep 30, 2021 | 303,000.00 |
| Jun 30, 2021 | 8.44 Mn |