Sylvamo (SLVM) Tax Provisions (2020 - 2026)
Sylvamo (SLVM) posted Tax Provisions of $12.0 million for Q2 2026, up 500.0% on a QoQ basis from -$3.0 million in Q1 2026, and up 140.0% year-over-year from $5.0 million in Q2 2025.
Analysis
Sylvamo (SLVM) Tax Provisions (2020 - 2026) Analysis & Trends
Sylvamo has reported Tax Provisions for 7 years, with the latest figure at $12.0 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 140.0% year-over-year to $12.0 million in Q2 2026; TTM through Jun 2026 was $65.0 million, a 2.99% decrease from a year earlier, with the FY2025 full-year figure at $67.0 million, down 34.95% from the prior year.
- Tax Provisions was $12.0 million for Q2 2026 at Sylvamo, up from -$3.0 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.
- Average Tax Provisions over 5 years is $23.7 million, with a median of $25.5 million recorded in 2022.
- The largest YoY upside for Tax Provisions was 140.0% in 2026 against a maximum downside of 150.0% in 2026.
- Over 5 years, Tax Provisions stood at $34.0 million in 2022, then tumbled by 47.06% to $18.0 million in 2023, then advanced by 5.56% to $19.0 million in 2024, then surged by 31.58% to $25.0 million in 2025, then tumbled by 52.0% to $12.0 million in 2026.
- The last three Tax Provisions figures came in at $12.0 million (Q2 2026), -$3.0 million (Q1 2026), and $25.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Suzano | 11.47 Bn | 6.28 Bn | 558.88 Mn | - |
| 2 | Sylvamo | 1.41 Bn | 1.22 Bn | 132.00 Mn | 12.00 Mn |
| 3 | Mercer International | 25.96 Mn | -57.81 Mn | 10.48 Mn | -13.41 Mn |
Historic Data
Download Data
Historic 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 |