RAYONIER INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $5.12M -$4.27M -45.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $9.39M -$5.27M -36% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $14.7M +$7.65M +109% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $7.01M -$5.93M -45.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $12.9M -$12.3M -48.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $25.2M +$3.56M +16.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $21.7M +$16.6M +328% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
2016 $5.06M +$5.92M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 -$859K +$8.74M +91.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$9.6M +$26.1M +73.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$35.7M -$8.63M -31.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$27.1M -$57.7M -188% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $30.7M +$15.5M +102% Jan 1, 2011 Dec 31, 2011 10-K/A 2014-11-10
2010 $15.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.