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Cash Flow Statement
Asset Writedowns and ImpairmentCapital 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 FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Sylvamo (SLVM) Deferred Taxes (2020 - 2025)

Sylvamo (SLVM) has 6 years of Deferred Taxes data on record, last reported at -$3.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 72.73% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached $7.0 million, up 200.0%, while the annual FY2025 figure was $7.0 million, 200.0% up from the prior year.
  • Deferred Taxes reached -$3.0 million in Q4 2025 per SLVM's latest filing, down from $5.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.0 million in Q1 2021 and bottomed at -$14.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$722222.2, with a median of -$500000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 233.33% in 2023, then tumbled 375.0% in 2024.
  • A 5-year view of Deferred Taxes shows it 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 72.73% to -$3.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$3.0 million in Q4 2025, $5.0 million in Q3 2025, and $5.0 million in Q2 2025.