RAYONIER INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Rayonier Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Rayonier Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $500K, a 159% increase year-over-year.
  • Rayonier Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.56M, a 6.42% decline year-over-year.
  • Rayonier Inc annual Income Tax Expense (Benefit) for 2023 was $5.12M, a 45.4% decline from 2022.
  • Rayonier Inc annual Income Tax Expense (Benefit) for 2022 was $9.39M, a 36% decline from 2021.
  • Rayonier Inc annual Income Tax Expense (Benefit) for 2021 was $14.7M, a 109% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $3.56M $500K +$307K +159% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.25M -$832K -$1.87M -180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $5.12M $3.34M +$2.01M +151% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $3.11M $547K -$691K -55.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3.8M $193K -$1.11M -85.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.91M $1.04M -$4.48M -81.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $9.39M $1.33M -$217K -14% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $9.61M $1.24M -$1.57M -56% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $11.2M $1.3M -$5.58M -81% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $16.8M $5.52M +$2.09M +61.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $14.7M $1.55M +$1.96M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $12.7M $2.81M +$2.09M +290% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $10.6M $6.88M +$3.89M +130% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.72M $3.42M -$285K -7.69% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $7.01M -$407K -$3.14M -115% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $10.1M $720K -$1.53M -68% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $11.7M $2.99M -$618K -17.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $12.3M $3.71M -$643K -14.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $12.9M $2.73M -$62K -2.22% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $13M $2.25M -$6.15M -73.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $19.1M $3.61M -$3.5M -49.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $22.6M $4.35M -$2.59M -37.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $25.2M $2.79M -$2.07M -42.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $27.3M $8.4M +$5.35M +176% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $22M $7.11M -$383K -5.11% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $22.3M $6.94M +$655K +10.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $21.7M $4.86M +$2.07M +74.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $19.6M $3.04M +$2.26M +291% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $17.3M $7.49M +$5.22M +229% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $12.1M $6.28M +$7.06M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $5.06M $2.79M +$2.34M +521% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $2.72M $779K +$1.32M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $1.4M $2.28M +$2.57M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 -$1.17M -$781K -$310K -65.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$859K $449K +$4.73M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$5.59M -$541K +$10.7M +95.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 -$16.3M -$296K -$13.9M -102% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$2.48M -$471K +$7.13M +93.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$9.6M -$4.28M +$13.1M +75.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$22.7M -$11.3M -$4.47M -65.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$18.2M $13.6M +$29.5M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$47.7M -$7.6M -$12M -271% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$35.7M -$17.4M +$64M +78.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 -$99.7M -$6.81M -$30.8M -128% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$68.9M -$15.9M -$28M -233% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-11-10
Q1 2013 -$40.9M $4.45M -$13.9M -75.7% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-11-10
Q4 2012 -$27.1M -$81.3M -$94.2M -732% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $67.2M $23.9M +$32.6M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $34.6M $12M +$1.73M +16.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-26
Q1 2012 $32.8M $18.3M +$2.16M +13.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $30.7M $12.9M +$27.8M Oct 1, 2011 Dec 31, 2011 10-K/A 2014-11-10
Q3 2011 $2.91M -$8.62M -$25.2M -152% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $28.1M $10.3M +$4.36M +73.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $23.8M $16.1M +$8.53M +112% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $15.2M -$14.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $16.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $5.94M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $7.61M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.