Sylvamo SLVM Deferred Taxes
Deferred Taxes at other companies
Other financials
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 →
Ask your AI about Sylvamo's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Sylvamo's deferred taxes?
- Sylvamo (SLVM) reported deferred taxes of $179M in Q1 2026.
- How has Sylvamo's deferred taxes changed year-over-year?
- Sylvamo's deferred taxes increased by 10.5% year-over-year, from $162M to $179M.
- What is the long-term trend for Sylvamo's deferred taxes?
- Over 5 years (2020 to 2025), Sylvamo's deferred taxes has grown at a 0.6% compound annual growth rate (CAGR), from $170M to $175M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.