SYLVAMO CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Accrued
SYLVAMO CORPORATION (SLVM) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $4.00 million as of 2023-12-31, per its 10-K filed 2024-02-21.
Discontinued › Notes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2024-02-21
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M; Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed $1.00M.
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.00M.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Unrecognized Tax Benefits, Interest on Income Taxes Accrued as first filed |
|---|---|---|
| 2023-12-31 | $4.00M 10-K · filed 2024-02-21 | |
| 2022-12-31 | $3.00M 10-K · filed 2024-02-21 | $1.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-21 | |
| 2020-12-31 | $2.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $3.00M 10-K · filed 2022-03-02 |
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