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RAYONIER, L.P. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS) (Unaudited) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Continuing Operations |  |  |  |
Cash flow hedges, tax expense | $ 0 | $ 0 | $ 0 | $ 0
Pension and postretirement plans, tax expense | 0 | 0 | 0 | (1,222)
Discontinued Operations |  |  |  |
Cash flow hedges, tax expense | 2,866 | 892 | 3,531 | (973)
Foreign currency translation adjustment, tax expense | 0 | 0 | 0 | 0
Deconsolidation of discontinued operations | 0 | 0 | 0 | 0
Rayonier Limited Partnership | Continuing Operations |  |  |  |
Cash flow hedges, tax expense | 0 | 0 | 0 | 0
Pension and postretirement plans, tax expense | 0 | 0 | 0 | (1,222)
Rayonier Limited Partnership | Discontinued Operations |  |  |  |
Cash flow hedges, tax expense | 2,866 | 892 | 3,531 | (973)
Foreign currency translation adjustment, tax expense | 0 | 0 | 0 | 0
Deconsolidation of discontinued operations | $ 0 | $ 0 | $ 0 | $ 0

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