SYLVAMO CORPORATION Deferred Tax Liabilities, Net
SYLVAMO CORPORATION (SLVM) had Deferred Tax Liabilities, Net of $139.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $139.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $124.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $164.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $151.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $139.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $124.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $164.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $151.00M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $134.00M 10-K · filed 2023-02-22 | $132.00M 10-K · filed 2022-03-02 |
| 2020-12-31 | $135.00M 10-K · filed 2022-03-02 |
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