SYLVAMO CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SYLVAMO CORPORATION (SLVM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-20
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-20 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-20 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-21 |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $28.00M 10-K · filed 2022-03-02 |
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