Deferred Tax Assets, Valuation Allowance of WEYERHAEUSER CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
WEYERHAEUSER CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • WEYERHAEUSER CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $81,000,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

WEYERHAEUSER CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $81,000,000 +$13,000,000 +19% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $68,000,000 +$11,000,000 +19% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $57,000,000 +$3,000,000 +5.6% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $54,000,000 +$4,000,000 +8% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $50,000,000 -$16,000,000 -24% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $66,000,000 +$2,000,000 +3.1% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $64,000,000 +$3,000,000 +4.9% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $61,000,000 -$2,000,000 -3.2% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $63,000,000 +$7,000,000 +12% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $56,000,000 -$9,000,000 -14% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $65,000,000 -$7,000,000 -9.7% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $72,000,000 -$17,000,000 -19% 31 Dec 2014 10-K 17 Feb 2016 2015 FY
Q4 2013 $89,000,000 -$55,000,000 -38% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $144,000,000 +$5,000,000 +3.6% 31 Dec 2012 10-K 18 Feb 2014 2013 FY
Q4 2011 $139,000,000 -$3,000,000 -2.1% 31 Dec 2011 10-K 19 Feb 2013 2012 FY
Q4 2010 $142,000,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.