What is Sylvamo's deferred taxes?

Sylvamo (SLVM) reported deferred taxes of $4M in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sylvamo SLVM Deferred Taxes

Deferred Taxes at other companies

PaccarPCAR

-$159M-3,280%

Packaging Corp of AmericaPKG

$17.4M+97.7%

Smurfit Kappa GroupSW

-$36M-24.1%

Sonoco ProductsSON

$2.8M-24.7%

GreifGEF

-$900K-50.0%

Boise CascadeBCC

-$895K-221%

Other financials

Income statement

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Revenue$755.0M-8.0%

Gross profit$125.0M-21.4%

Net income-$3.0M-111%

EPS (diluted)-$0.08-112%

Balance sheet

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Cash & equivalents$130.0M-15.6%

Total debt$861.0M-3.9%

Total equity$979.0M+7.8%

Total assets$2.8B+2.6%

Cash flow

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Operating cash flow-$10.0M-143%

CapEx$49.0M+2.1%

Free cash flow-$59.0M-136%

Valuation

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Market cap$1.58B-38.6%

Enterprise value$2.31B-30.7%

P/E15.5×+6.5×

P/S0.5×-0.2×

Profitability

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Gross margin21.3%-3.3pp

Net margin3.1%-4.6pp

FCF margin0.3%-6.6pp

Returns & leverage

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Return on equity10.8%-21.0pp

Debt / equity0.9×-0.1×

Current ratio1.4×-0.2×

Where this comes from

Reported directly by Sylvamo in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Sylvamo’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sylvamo's deferred taxes?: Sylvamo (SLVM) reported deferred taxes of $4M in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.