Sylvamo SLVM Net operating and capital loss carryforwards
Net operating and capital loss carryforwards at other companies
Other financials
Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept syl:DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards.
The official record: Sylvamo’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sylvamo's net operating and capital loss carryforwards?
- Sylvamo (SLVM) reported net operating and capital loss carryforwards of $43M in Q4 2025.
- How has Sylvamo's net operating and capital loss carryforwards changed year-over-year?
- Sylvamo's net operating and capital loss carryforwards increased by 87.0% year-over-year, from $23M to $43M.
- What is the long-term trend for Sylvamo's net operating and capital loss carryforwards?
- Over 5 years (2020 to 2025), Sylvamo's net operating and capital loss carryforwards has grown at a 9.8% compound annual growth rate (CAGR), from $27M to $43M.
- What does net operating and capital loss carryforwards mean?
- The value of tax benefits arising from past operating or capital losses that can be used to offset future taxable income. This asset represents potential future cash savings and is a key indicator of the company's tax planning and historical performance.