SYLVAMO CORPORATION Deferred Income Tax Expense (Benefit)
SYLVAMO CORPORATION (SLVM) reported Deferred Income Tax Expense (Benefit) of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- SYLVAMO CORPORATION deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.00M, a 133.33% decline year-over-year.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-12-31 was $2.00M.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for the quarter ending 2021-03-31 was $12.00M.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$5.00M.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $7.00M.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$7.00M.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- SYLVAMO CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$7.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | -$7.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | |||
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-20 | |||
| 2022-03-31 | -$4.00M 10-Q · filed 2022-05-12 | -$2.00M derived: sum of 2 quarters · filed 2024-02-21 | ||
| 2021-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$6.00M 10-K · filed 2024-02-21 | ||
| 2021-09-30 | -$8.00M 10-Q · filed 2021-11-12 | |||
| 2021-03-31 | $12.00M 10-Q · filed 2022-05-12 | $7.00M derived: sum of 2 quarters · filed 2023-02-22 | ||
| 2020-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$49.00M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$44.00M 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | -$7.00M 10-K · filed 2022-03-02 |
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