What is Sylvamo's deferred tax assets?

Sylvamo (SLVM) reported deferred tax assets of $179M in Q1 2026.

How has Sylvamo's deferred tax assets changed year-over-year?

Sylvamo's deferred tax assets increased by 10.5% year-over-year, from $162M to $179M.

What is the long-term trend for Sylvamo's deferred tax assets?

Over 4 years (2021 to 2025), Sylvamo's deferred tax assets has grown at a 26.2% compound annual growth rate (CAGR), from $251M to $636M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Sylvamo SLVM Deferred Tax Assets

Deferred Tax Assets at other companies

Packaging Corp of AmericaPKG

$677.6M+18.7%

Smurfit Kappa GroupSW

$3.41B-5.5%

Sonoco ProductsSON

$534.9M-7.6%

Boise CascadeBCC

$104.57M+31.6%

Louisiana-Pacific CorporationLPX

$189M+26.8%

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:DeferredIncomeTaxLiabilitiesNet.

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 tax assets?: Sylvamo (SLVM) reported deferred tax assets of $179M in Q1 2026.
How has Sylvamo's deferred tax assets changed year-over-year?: Sylvamo's deferred tax assets increased by 10.5% year-over-year, from $162M to $179M.
What is the long-term trend for Sylvamo's deferred tax assets?: Over 4 years (2021 to 2025), Sylvamo's deferred tax assets has grown at a 26.2% compound annual growth rate (CAGR), from $251M to $636M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.