v3.25.4

RAYONIER, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Rayonier Limited Partnership
Pension and postretirement plans, tax expense	$ 0	$ 1,222	$ 0
Continuing Operations
Cash flow hedges, tax expense	0	0	0
Pension and postretirement plans, tax expense	0	(1,222)	0
Continuing Operations \| Rayonier Limited Partnership
Cash flow hedges, tax expense	0	0	0
Discontinued Operations
Cash flow hedges, tax expense	3,531	(3,790)	2,368
Foreign currency translation adjustment, tax expense	0	0	0
Discontinued Operations \| Rayonier Limited Partnership
Cash flow hedges, tax expense	3,531	(3,790)	2,368
Foreign currency translation adjustment, tax expense	0	0	0
Deconsolidation of discontinued operations	$ 0	$ 0	$ 0

Other Comprehensive Income (Loss), Deconsolidation of Discontinued Operations, Tax

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Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

+ References

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Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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RAYONIER INC 10-K