SYLVAMO CORPORATION Income Tax Examination, Penalties and Interest Expense
SYLVAMO CORPORATION (SLVM) reported Income Tax Examination, Penalties and Interest Expense of $321.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Interest Expense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense · last filed 2026-08-07
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for the quarter ending 2026-06-30 was $8.00M, a 55.56% decline year-over-year.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for the quarter ending 2026-03-31 was $313.00M, a 20.38% increase year-over-year.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for the quarter ending 2025-12-31 was $10.00M.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for the quarter ending 2025-09-30 was $1.00M, a 91.67% decline year-over-year.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for fiscal 2025 was $289.00M, a 22.98% increase from fiscal 2024.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for fiscal 2024 was $235.00M, a 14.23% decline from fiscal 2023.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for fiscal 2023 was $274.00M, a 24.10% decline from fiscal 2022.
- SYLVAMO CORPORATION income tax examination, penalties and interest expense for fiscal 2022 was $361.00M.
| Period end | Income Tax Examination, Penalties and Interest Expense 3 month | Income Tax Examination, Penalties and Interest Expense 6 month | Income Tax Examination, Penalties and Interest Expense 9 month | Income Tax Examination, Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $321.00M 10-Q · filed 2026-08-07 | $331.00M derived: sum of 3 quarters · filed 2026-08-07 | $332.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $313.00M 10-Q · filed 2026-05-08 | $323.00M derived: sum of 2 quarters · filed 2026-05-08 | $324.00M derived: sum of 3 quarters · filed 2026-05-08 | $342.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $11.00M derived: sum of 2 quarters · filed 2026-02-20 | $29.00M derived: sum of 3 quarters · filed 2026-02-20 | $289.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $19.00M derived: sum of 2 quarters · filed 2025-11-07 | $279.00M 10-Q · filed 2025-11-07 | $253.00M derived: sum of 4 quarters · filed 2025-11-07 |
| 2025-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $278.00M 10-Q · filed 2025-08-08 | $252.00M derived: sum of 3 quarters · filed 2025-08-08 | $264.00M derived: sum of 4 quarters · filed 2025-08-08 |
| 2025-03-31 | $260.00M 10-Q · filed 2025-05-09 | $234.00M derived: sum of 2 quarters · filed 2025-05-09 | $246.00M derived: sum of 3 quarters · filed 2025-05-09 | $217.00M derived: sum of 4 quarters · filed 2025-05-09 |
| 2024-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$14.00M derived: sum of 2 quarters · filed 2025-02-20 | -$43.00M derived: sum of 3 quarters · filed 2025-02-20 | $235.00M 10-K · filed 2025-02-20 |
| 2024-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$17.00M derived: sum of 2 quarters · filed 2024-11-12 | $261.00M 10-Q · filed 2024-11-12 | $117.00M derived: sum of 4 quarters · filed 2024-11-12 |
| 2024-06-30 | -$29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $249.00M 10-Q · filed 2024-08-09 | $105.00M derived: sum of 3 quarters · filed 2024-08-09 | $109.00M derived: sum of 4 quarters · filed 2024-08-09 |
| 2024-03-31 | $278.00M 10-Q · filed 2024-05-10 | $134.00M derived: sum of 2 quarters · filed 2024-05-10 | $138.00M derived: sum of 3 quarters · filed 2024-05-10 | $177.00M derived: sum of 4 quarters · filed 2024-05-10 |
| 2023-12-31 | -$144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$140.00M derived: sum of 2 quarters · filed 2024-02-21 | -$101.00M derived: sum of 3 quarters · filed 2024-02-21 | $274.00M 10-K · filed 2024-02-21 |
| 2023-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $43.00M derived: sum of 2 quarters · filed 2023-11-09 | $418.00M 10-Q · filed 2023-11-09 | $433.00M derived: sum of 4 quarters · filed 2023-11-09 |
| 2023-06-30 | $39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $414.00M 10-Q · filed 2023-08-09 | $429.00M derived: sum of 3 quarters · filed 2023-08-09 | $420.00M derived: sum of 4 quarters · filed 2023-08-09 |
| 2023-03-31 | $375.00M 10-Q · filed 2023-05-09 | $390.00M derived: sum of 2 quarters · filed 2023-05-09 | $381.00M derived: sum of 3 quarters · filed 2023-05-09 | $322.00M derived: sum of 4 quarters · filed 2023-05-09 |
| 2022-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.00M derived: sum of 2 quarters · filed 2023-02-22 | -$53.00M derived: sum of 3 quarters · filed 2023-02-22 | $361.00M 10-K · filed 2023-02-22 |
| 2022-09-30 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$68.00M derived: sum of 2 quarters · filed 2022-11-10 | $346.00M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | -$59.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $355.00M 10-Q · filed 2022-08-11 | ||
| 2022-03-31 | $414.00M 10-Q · filed 2022-05-12 | |||
| 2021-09-30 | $351.00M 10-Q · filed 2021-11-12 | |||
| 2020-12-31 | $351.00M 10-K · filed 2022-03-02 |
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