Sylvamo (SLVM) Tax Provisions (2020 - 2026)
Sylvamo (SLVM) posted quarterly Tax Provisions of -$3.0 million for Q1 2026, down 150.0% year-over-year from $6.0 million in Q1 2025, and down 112.0% quarter-over-quarter from $25.0 million in Q4 2025.
Sylvamo (SLVM) Tax Provisions (2020 - 2026) Analysis & Trends
Sylvamo's Tax Provisions history runs 7 years deep, the most recent figure standing at -$3.0 million for Q1 2026.
- In Q1 2026, Tax Provisions fell 150.0% year-over-year to -$3.0 million; the TTM figure through Mar 2026 stood at $58.0 million (down 36.96% YoY), while the FY2025 annual figure was $67.0 million, down 34.95% from the prior year.
- Tax Provisions for Q1 2026 stood at -$3.0 million, down from $25.0 million in the prior quarter.
- The five-year high for Tax Provisions was $44.0 million in Q1 2023, with the low at -$3.0 million in Q1 2026.
- The 5-year median for Tax Provisions is $26.0 million (2022), against an average of $24.4 million.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions jumped 100.0% in 2022, then plunged 150.0% in 2026.
- Sylvamo's Tax Provisions stood at $34.0 million in 2022, then tumbled by 47.06% to $18.0 million in 2023, then rose by 5.56% to $19.0 million in 2024, then soared by 31.58% to $25.0 million in 2025, then tumbled by 112.0% to -$3.0 million in 2026.
- Business Quant data shows SLVM's Tax Provisions at -$3.0 million in Q1 2026, $25.0 million in Q4 2025, and $31.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 10.53 Bn | 5.34 Bn | 558.88 Mn | - |
| 2 | Sylvamo | 1.47 Bn | 1.28 Bn | 132.00 Mn | 12.00 Mn |
| 3 | Clearwater Paper | 352.35 Mn | 256.95 Mn | -10.40 Mn | -8.60 Mn |
| 4 | Mercer International | 28.71 Mn | -55.06 Mn | 10.48 Mn | -13.41 Mn |
| 5 | It Tech Packaging | 2.38 Mn | -7.39 Mn | 2.02 Mn | 306,362.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 12.00 Mn |
| Mar 31, 2026 | -3.00 Mn |
| Dec 31, 2025 | 25.00 Mn |
| Sep 30, 2025 | 31.00 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | 6.00 Mn |
| Dec 31, 2024 | 19.00 Mn |
| Sep 30, 2024 | 37.00 Mn |
| Jun 30, 2024 | 30.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | 18.00 Mn |
| Sep 30, 2023 | 33.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 44.00 Mn |
| Dec 31, 2022 | 34.00 Mn |
| Sep 30, 2022 | 38.00 Mn |
| Jun 30, 2022 | 33.00 Mn |
| Mar 31, 2022 | 26.00 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | 19.00 Mn |