Sylvamo (SLVM) Deferred Taxes (2020 - 2026)

Sylvamo has reported Deferred Taxes for 7 years, with the latest figure at -$4.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 180.0% year-over-year to -$4.0 million in Q2 2026; TTM through Jun 2026 was $2.0 million, a 200.0% increase from a year earlier, with the FY2025 full-year figure at $7.0 million, up 200.0% from the prior year.
• Deferred Taxes was -$4.0 million for Q2 2026 at Sylvamo, down from $4.0 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.
• Average Deferred Taxes over 5 years is -$437500.0, with a median of -$500000.0 recorded in 2022.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 233.33% in 2023, then slumped 375.0% in 2024.
• Over 5 years, Deferred Taxes stood at -$3.0 million in 2022, then surged by 233.33% to $4.0 million in 2023, then plunged by 375.0% to -$11.0 million in 2024, then surged by 72.73% to -$3.0 million in 2025, then plunged by 33.33% to -$4.0 million in 2026.
• The last three Deferred Taxes figures came in at -$4.0 million (Q2 2026), $4.0 million (Q1 2026), and -$3.0 million (Q4 2025), per Business Quant data.