WEYERHAEUSER CO
For the period ended Dec 31, 2025. Filed Feb 13, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 13, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Income Taxes
As a REIT, we generally are not subject to federal corporate level income taxes on REIT taxable income that is distributed to shareholders. Historical distributions to shareholders, including amounts and tax characteristics, are summarized in the table below.
| AMOUNTS PER SHARE | ||
|---|---|---|
| 2025 | 2024 | |
| Common - capital gain distribution | $0.84 | $0.94 |
WEYERHAEUSER COMPANY >2025 ANNUAL REPORT AND FORM 10-K 52
We are required to pay corporate income taxes on earnings of our TRSs, which include our Wood Products segment and portions of our Timberlands and Real Estate & ENR segments' earnings. Our provision for income taxes is primarily driven by earnings generated by our TRSs.
Our provision for income taxes the last two years was:
| | $64 million benefit in 2025 and |
|---|---|
| | $31 million expense in 2024. |
Income tax expense decreased by $95 million compared to 2024, resulting in a net benefit position, primarily due to a significant decrease in our TRS earnings in 2025 and the effect of a $34 million tax benefit related to the noncash pretax settlement charge recorded in connection with our U.S. pension plan, as well as a decrease in our effective tax rate.
Refer to Note 8: Pension and Other Post-Employment Benefit Plans and Note 18: Income Taxes for further information.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.