SYLVAMO CORPORATION Increase (Decrease) in Deferred Income Taxes
SYLVAMO CORPORATION (SLVM) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-07
- SYLVAMO CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$4.00M, a 180.00% decline year-over-year.
- SYLVAMO CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $4.00M.
- SYLVAMO CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $5.00M, a 25.00% increase year-over-year.
- SYLVAMO CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $5.00M, a 150.00% increase year-over-year.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month |
|---|---|---|---|
| 2026-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $4.00M 10-Q · filed 2026-05-08 | ||
| 2025-09-30 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $10.00M derived: sum of 2 quarters · filed 2026-08-07 | $10.00M 10-Q · filed 2025-11-07 |
| 2025-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.00M 10-Q · filed 2026-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | ||
| 2024-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.00M derived: sum of 2 quarters · filed 2025-11-07 | $4.00M 10-Q · filed 2025-11-07 |
| 2024-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-09 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $1.00M derived: sum of 2 quarters · filed 2024-11-12 | -$4.00M 10-Q · filed 2024-11-12 |
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$4.00M 10-Q · filed 2024-08-09 | |
| 2023-03-31 | -$5.00M 10-Q · filed 2024-05-10 | ||
| 2022-09-30 | -$2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $3.00M derived: sum of 2 quarters · filed 2023-11-09 | -$4.00M 10-Q · filed 2023-11-09 |
| 2022-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.00M 10-Q · filed 2023-08-09 | |
| 2022-03-31 | -$7.00M 10-Q · filed 2023-05-09 | ||
| 2021-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $8.00M 10-Q · filed 2022-11-10 | |
| 2021-06-30 | $2.00M 10-Q · filed 2022-08-11 |
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