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Sylvamo SLVM Allowance for Doubtful Accounts Receivable (Current)

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Other financials

Income statement

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Revenue$806.0M+1.5%
Gross profit$132.0M-14.3%
Net income-$11.0M-173%
EPS (diluted)-$0.28-176%

Balance sheet

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Cash & equivalents$123.0M+8.8%
Total debt$961.0M+10.8%
Total equity$955.0M-0.4%
Total assets$2.9B+4.1%

Cash flow

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Operating cash flow$38.0M-40.6%
CapEx$61.0M-7.6%
Free cash flow-$23.0M-1,050%

Valuation

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Market cap$1.6B-6.2%
Enterprise value$2.44B-0.9%
P/E21.1×+13.2×
P/S0.5×0.0×

Profitability

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Gross margin20.6%-2.4pp
Net margin2.3%-3.8pp
FCF margin-0.3%-5.7pp

Returns & leverage

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Return on equity7.9%-16.4pp
Debt / equity1×+0.1×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by Sylvamo in its filing.

Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.

The source filing: Sylvamo’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001856485-26-000034

The allowance for expected credit losses was $18 million and $17 million at June 30, 2026 and December 31, 2025, respectively. Based on the Company’s accounting estimates and the facts and circumstances available as of the reporting date, we believe our allowance for expected credit losses is adequate.

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Sylvamo's allowance for doubtful accounts receivable (current)?
Sylvamo (SLVM) reported allowance for doubtful accounts receivable (current) of $18M in Q2 2026.
How has Sylvamo's allowance for doubtful accounts receivable (current) changed year-over-year?
Sylvamo's allowance for doubtful accounts receivable (current) decreased by 21.7% year-over-year, from $23M to $18M.
What is the long-term trend for Sylvamo's allowance for doubtful accounts receivable (current)?
Over 2 years (2023 to 2025), Sylvamo's allowance for doubtful accounts receivable (current) has grown at a -17.5% compound annual growth rate (CAGR), from $25M to $17M.
What does allowance for doubtful accounts receivable (current) mean?
This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.

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