SYLVAMO CORPORATION Deferred Foreign Income Tax Expense (Benefit)
SYLVAMO CORPORATION (SLVM) reported Deferred Foreign Income Tax Expense (Benefit) of -$15.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-20
- SYLVAMO CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$15.00M, a 1600.00% decline from fiscal 2024.
- SYLVAMO CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $1.00M, a 90.00% decline from fiscal 2023.
- SYLVAMO CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $10.00M, a 100.00% increase from fiscal 2022.
- SYLVAMO CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $5.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$44.00M 10-K · filed 2023-02-22 | -$42.00M 10-K · filed 2022-03-02 |
| 2019-12-31 | -$1.00M 10-K · filed 2022-03-02 |
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