Sylvamo (SLVM) Deferred Taxes (2020 - 2026)

Sylvamo (SLVM) posted quarterly Deferred Taxes of $4.0 million for Q1 2026, up 233.33% quarter-over-quarter from -$3.0 million in Q4 2025.

Sylvamo (SLVM) Deferred Taxes (2020 - 2026) Analysis & Trends

Sylvamo's Deferred Taxes history runs 7 years deep, the most recent figure standing at $4.0 million for Q1 2026.

In Q1 2026, Deferred Taxes changed N/A year-over-year to $4.0 million; the TTM figure through Mar 2026 stood at $11.0 million (up 320.0% YoY), while the FY2025 annual figure was $7.0 million, up 200.0% from the prior year.
Deferred Taxes for Q1 2026 stood at $4.0 million, up from -$3.0 million in the prior quarter.
The five-year high for Deferred Taxes was $5.0 million in Q2 2022, with the low at -$11.0 million in Q4 2024.
The 5-year median for Deferred Taxes is $1.0 million (2023), against an average of -$200000.0.
The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 233.33% in 2023, then slumped 375.0% in 2024.
Sylvamo's Deferred Taxes stood at -$3.0 million in 2022, then soared by 233.33% to $4.0 million in 2023, then plunged by 375.0% to -$11.0 million in 2024, then soared by 72.73% to -$3.0 million in 2025, then soared by 233.33% to $4.0 million in 2026.
Business Quant data shows SLVM's Deferred Taxes at $4.0 million in Q1 2026, -$3.0 million in Q4 2025, and $5.0 million in Q3 2025.

#	Company	Market Cap	Enterprise Value	Gross Profit (Qtr)	Deferred Taxes (Qtr)
1	Suzano	10.53 Bn	5.34 Bn	558.88 Mn	169.39 Mn
2	Sylvamo	1.47 Bn	1.28 Bn	132.00 Mn	-4.00 Mn
3	Clearwater Paper	352.35 Mn	256.95 Mn	-10.40 Mn	-8.10 Mn
4	Mercer International	28.71 Mn	-55.06 Mn	10.48 Mn	-13.25 Mn
5	It Tech Packaging	2.38 Mn	-7.39 Mn	2.02 Mn	-

Download Data