SYLVAMO CORPORATION Deferred Federal Income Tax Expense (Benefit)
SYLVAMO CORPORATION (SLVM) reported Deferred Federal Income Tax Expense (Benefit) of $17.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-20
- SYLVAMO CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $17.00M.
- SYLVAMO CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$5.00M.
- SYLVAMO CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$3.00M.
- SYLVAMO CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$11.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $17.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$5.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | -$4.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | -$4.00M 10-K · filed 2022-03-02 |
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