RAYONIER ADVANCED MATERIALS INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2013 to Q3 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 Advanced Materials Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2013 to Q3 2024.
  • Rayonier Advanced Materials Inc. Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was -$4.6M, a 14.8% increase year-over-year.
  • Rayonier Advanced Materials Inc. Income Tax Expense (Benefit) for the twelve months ending September 28, 2024 was -$27M, a 99.2% decline year-over-year.
  • Rayonier Advanced Materials Inc. annual Income Tax Expense (Benefit) for 2023 was -$32.3M, a 3682% decline from 2022.
  • Rayonier Advanced Materials Inc. annual Income Tax Expense (Benefit) for 2022 was $902K.
  • Rayonier Advanced Materials Inc. annual Income Tax Expense (Benefit) for 2021 was -$34.7M, a 43% 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
Q3 2024 -$27M -$4.6M +$797K +14.8% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-06
Q2 2024 -$27.8M -$849K +$2.4M +73.9% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-07
Q1 2024 -$30.2M -$472K +$2.11M +81.7% Jan 1, 2024 Mar 30, 2024 10-Q 2024-05-08
Q4 2023 -$32.3M -$21.1M -$18.8M -806% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$13.6M -$5.39M -$3.57M -196% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$9.99M -$3.25M -$6.91M -189% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-07
Q1 2023 -$3.08M -$2.59M -$3.98M -285% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-08
Q4 2022 $902K -$2.33M +$3.7M +61.4% Sep 25, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$2.79M -$1.82M +$2.28M +55.5% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-08
Q2 2022 -$5.07M $3.66M +$28.3M Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-09
Q1 2022 -$33.4M $1.4M +$1.31M +1403% Jan 1, 2022 Mar 26, 2022 10-Q 2023-05-10
Q4 2021 -$34.7M -$6.02M +$7.37M +55% Sep 26, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$42.1M -$4.1M +$24.2M +85.5% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-02
Q2 2021 -$66.2M -$24.7M -$7.06M -40.1% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 -$59.2M $93K +$1.72M Jan 1, 2021 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 -$60.9M -$13.4M -$18.8M -347% Sep 27, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$42.1M -$28.3M -$23.8M -527% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 -$18.3M -$17.6M -$7.48M -73.9% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 -$10.8M -$1.62M +$9.56M +85.5% Jan 1, 2020 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 -$20.4M $5.43M +$14.3M Sep 29, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 -$34.7M -$4.51M -$11.5M -164% Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$23.2M -$10.1M -$29.2M -153% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $6.01M -$11.2M -$21M -214% Jan 1, 2019 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $27M -$8.88M -$10.1M -812% Sep 30, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $37.2M $6.99M -$733K -9.49% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $37.9M $19.1M +$16.8M +734% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $21.1M $9.84M +$1.87M +23.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $19.2M $1.25M -$4.47M -78.2% Sep 24, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $23.7M $7.72M -$3.6M -31.8% Jun 25, 2017 Sep 23, 2017 10-Q 2018-11-08
Q2 2017 $27.3M $2.29M -$8.79M -79.3% Mar 26, 2017 Jun 24, 2017 10-Q 2018-08-09
Q1 2017 $36.1M $7.98M -$3.23M -28.8% Jan 1, 2017 Mar 25, 2017 10-Q 2018-05-10
Q4 2016 $39.3M $5.71M -$1.35M -19.1% Sep 25, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $40.7M $11.3M -$5.44M -32.5% Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-02
Q2 2016 $46.1M $11.1M +$11.4M Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-03
Q1 2016 $34.7M $11.2M +$7.07M +171% Jan 1, 2016 Mar 26, 2016 10-Q 2017-05-03
Q4 2015 $27.6M $7.06M +$21.8M Sep 27, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $5.78M $16.8M +$4.02M +31.6% Jun 28, 2015 Sep 26, 2015 10-Q 2016-11-01
Q2 2015 $1.76M -$352K +$1.23M +77.7% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-02
Q1 2015 $529K $4.13M -$8.29M -66.7% Jan 1, 2015 Mar 28, 2015 10-Q 2016-05-03
Q4 2014 $8.82M -$14.8M Sep 28, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $12.7M -$6.96M -35.3% Jun 29, 2014 Sep 27, 2014 10-Q 2015-10-29
Q2 2014 -$1.58M -$24.2M -107% Apr 1, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 $12.4M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q3 2013 $19.7M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $22.6M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.