SYLVAMO CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SYLVAMO CORPORATION (SLVM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-20
- SYLVAMO CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.00M.
- SYLVAMO CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M.
- SYLVAMO CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- SYLVAMO CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-20 | -$3.00M 10-K · filed 2025-02-20 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-20 | $2.00M 10-K · filed 2024-02-21 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-20 | $0.00 10-K · filed 2023-02-22 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-22 | -$1.00M 10-K · filed 2022-03-02 |
| 2019-12-31 | -$1.00M 10-K · filed 2022-03-02 |
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