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CIK 1338749

POTLATCHDELTIC CORP
CIK 0001338749 ยท EDGAR โ†—
cleanelevatedtriggeredno dataplanned
100.0
composite ยท 2 signals ยท ELEVATED

Every card below shows the score and the exact filing data it was computed from โ€” no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded โ€” never a guess.

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Signals

P-07 ยท FY 2012-12-31 ยท TRIGGERED74.8

Pension underfunding

[FY2012 data, stale โ€” no more recent pension disclosure in XBRL] DB plan 78% funded โ€” -$100M deficit (72% of equity)
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2015-02-13) โ†—
Evidence โ€” inputs and thresholds
{
  "benefit_obligation": 445535000,
  "plan_assets": 345633000,
  "funded_ratio": 0.7758,
  "deficit": -99902000,
  "deficit_vs_equity": 0.7206,
  "thresholds": {
    "elevated": "<90% funded",
    "triggered": "<80% funded or deficit >25% of equity"
  },
  "stale": true,
  "latest_filing_period": "2024-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1338749/000133874915000008/0001338749-15-000008-index.htm",
    "form": "10-K",
    "filed": "2015-02-13"
  }
}
P-05 ยท FY 2024-12-31 ยท ELEVATED100.0

Tax arbitrage

ETR -167.2% vs 21% statutory โ€” gap persistent across 2 of 3 years
trend: flat
Trend
Source: 10-K on SEC.gov (filed 2025-02-13) โ†—
Evidence โ€” inputs and thresholds
{
  "etr_by_year": {
    "2024-12-31": -1.672,
    "2023-12-31": -0.0035,
    "2022-12-31": 0.1638
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2024-12-31": 1.882,
    "2023-12-31": 0.2135,
    "2022-12-31": 0.0462
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": false,
  "latest_filing_period": "2024-12-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/1338749/000095017025019711/0000950170-25-019711-index.htm",
    "form": "10-K",
    "filed": "2025-02-13"
  }
}