SYLVAMO CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
SYLVAMO CORPORATION (SLVM) had Deferred Tax Liabilities, Property, Plant and Equipment of $69.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $69.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $86.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $85.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $81.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $84.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $86.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $85.00M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $81.00M 10-K · filed 2024-02-21 | $84.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $92.00M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $106.00M 10-K · filed 2022-03-02 |
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