Sylvamo SLVM Deferred Tax Liabilities, Forestlands
Deferred Tax Liabilities, Forestlands at other companies
Other financials
Where this comes from
Reported directly by Sylvamo in its filing.
Tagged under the XBRL concept syl:DeferredTaxLiabilitiesForestlands.
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 deferred tax liabilities, forestlands?
- Sylvamo (SLVM) reported deferred tax liabilities, forestlands of $46M in Q4 2025.
- How has Sylvamo's deferred tax liabilities, forestlands changed year-over-year?
- Sylvamo's deferred tax liabilities, forestlands increased by 12.2% year-over-year, from $41M to $46M.
- What is the long-term trend for Sylvamo's deferred tax liabilities, forestlands?
- Over 5 years (2020 to 2025), Sylvamo's deferred tax liabilities, forestlands has grown at a -1.3% compound annual growth rate (CAGR), from $49M to $46M.
- What does deferred tax liabilities, forestlands mean?
- This represents the deferred tax liability specifically associated with the valuation and accounting treatment of forestland assets. It reflects the temporary differences between the book value and tax basis of timberland holdings, which are critical for companies with significant land ownership. Monitoring this helps investors understand future tax obligations related to the company's natural resource base.