Company / Income Tax
PotlatchDeltic Income Tax History
FY2015-FY2024 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$13.7M
FY2024
5-year range
-$13.7M / $85.2M
FY2020-FY2024
Trend
-6237.5%
vs FY2023
Sector context
#99 of 106
Real Estate
What the data says
Income Tax changed -6238% YoY in FY2024, a notable deviation from the 9-year average annual change of -315%.
Based on SEC 10-K filings.
-$14M in FY2024.
Improved from $65M to -$14M over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 7% in Real EstateTop 7% of 106This company -$13.7M Sector average $19.8M
▼
-169.3% below sector average
Key checks
Key Insights
- PotlatchDeltic's income tax has declined for 3 consecutive years.
- In FY2024, income tax decreased 6237.5% year-over-year.
- Ranks #99 out of 106 companies in the Real Estate sector.
- Peak income tax was recorded in FY2021.
Company context
Key Data Points
- Altman Z-Score 1.05 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2024 | -$13.7M | -6237.5% |
| FY2023 | -$216.0K | -100.3% |
| FY2022 | $65.4M | -23.2% |
| FY2021 | $85.2M | +214.0% |
| FY2020 | $27.1M | +2585.4% |
| FY2019 | $1.0M | -94.7% |
| FY2018 | $19.2M | -40.0% |
| FY2017 | $32.0M | +840.4% |
| FY2016 | -$4.3M | +22.3% |
| FY2015 | -$5.6M | -128.3% |
As of FY2024 · SEC 10-K · Updated Feb 28, 2026