Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sylvamo (SLVM) Deferred Taxes (2020 - 2026)

Quarterly Deferred Taxes changed N/A to $4.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $11.0 million through Mar 2026, up 320.0% year-over-year, with the annual reading at $7.0 million for FY2025, 200.0% up from the prior year.

Sylvamo's Deferred Taxes history spans 7 years, with the latest figure at $4.0 million for Q1 2026.

  • Deferred Taxes came in at $4.0 million for Q1 2026, up from -$3.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $5.0 million in Q2 2022 to a low of -$11.0 million in Q4 2024.
  • The 5-year median for Deferred Taxes is $1.0 million (2023), against an average of -$200000.0.
  • Year-over-year, Deferred Taxes surged 233.33% in 2023 and then plummeted 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 tumbled 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.
  • Per Business Quant, the three most recent readings for SLVM's Deferred Taxes are $4.0 million (Q1 2026), -$3.0 million (Q4 2025), and $5.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Suzano 38.93 Bn 34.37 Bn 600.58 Mn -411.76 Mn
2 Sylvamo 1.51 Bn 1.31 Bn 125.00 Mn 4.00 Mn
3 Magnera 378.03 Mn 75.03 Mn 95.00 Mn -1.00 Mn
4 Clearwater Paper 227.85 Mn 191.35 Mn -900,000.00 -3.50 Mn
5 Mercer International 64.31 Mn -25.23 Mn 36.32 Mn -8.01 Mn
6 It Tech Packaging - - 2.02 Mn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 4.00 Mn
Dec 31, 2025 -3.00 Mn
Sep 30, 2025 5.00 Mn
Jun 30, 2025 5.00 Mn
Dec 31, 2024 -11.00 Mn
Sep 30, 2024 4.00 Mn
Jun 30, 2024 2.00 Mn
Mar 31, 2024 -2.00 Mn
Dec 31, 2023 4.00 Mn
Jun 30, 2023 1.00 Mn
Mar 31, 2023 -5.00 Mn
Dec 31, 2022 -3.00 Mn
Sep 30, 2022 -2.00 Mn
Jun 30, 2022 5.00 Mn
Mar 31, 2022 -7.00 Mn
Dec 31, 2021 -14.00 Mn
Sep 30, 2021 6.00 Mn
Jun 30, 2021 -10.00 Mn
Mar 31, 2021 12.00 Mn
Dec 31, 2020 -5.00 Mn