Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sylvamo (SLVM) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Sylvamo (SLVM) over the last 6 years, with Q3 2025 value amounting to $5.0 million.

  • Sylvamo's Deferred Taxes rose 2500.0% to $5.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$1.0 million, marking a year-over-year decrease of 11250.0%. This contributed to the annual value of -$7.0 million for FY2024, which is N/A changed from last year.
  • As of Q3 2025, Sylvamo's Deferred Taxes stood at $5.0 million, which was up 2500.0% from $5.0 million recorded in Q2 2025.
  • Over the past 5 years, Sylvamo's Deferred Taxes peaked at $12.0 million during Q1 2021, and registered a low of -$14.0 million during Q4 2021.
  • Over the past 5 years, Sylvamo's median Deferred Taxes value was $1.0 million (recorded in 2023), while the average stood at -$588235.3.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 23333.33% in 2023, then tumbled by 37500.0% in 2024.
  • Sylvamo's Deferred Taxes (Quarter) stood at -$14.0 million in 2021, then skyrocketed by 78.57% to -$3.0 million in 2022, then skyrocketed by 233.33% to $4.0 million in 2023, then crashed by 375.0% to -$11.0 million in 2024, then skyrocketed by 145.45% to $5.0 million in 2025.
  • Its Deferred Taxes was $5.0 million in Q3 2025, compared to $5.0 million in Q2 2025 and -$11.0 million in Q4 2024.