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Sylvamo SLVM Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

MDU Resources Group logo
MDU Resources GroupMDU
$35.73M-7.8%
NWN
Northwest NaturalNWN
$16.34M+3.6%
BKH
Black HillsBKH
$18.1M+2.8%
Sylvamo logo
SylvamoSLVM
$8M+100%
First BanCorp logo
First BanCorpFBP
$6.18M+5.2%
NorthWestern Energy Group, Inc. logo
NorthWestern Energy Group, Inc.NWE
$45.58M+11.3%

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$1.53B-38.6%
Enterprise value$2.26B-30.7%
P/E15×+6.3×
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:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
Sylvamo (SLVM) reported taxes other than income taxes and other – net of $8M in Q1 2026.
How has Sylvamo's taxes other than income taxes and other – net changed year-over-year?
Sylvamo's taxes other than income taxes and other – net increased by 100.0% year-over-year, from $4M to $8M.
What is the long-term trend for Sylvamo's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Sylvamo's taxes other than income taxes and other – net has grown at a 1.0% compound annual growth rate (CAGR), from $25M to $26M.
What does taxes other than income taxes and other – net mean?
This metric represents mandatory government levies, such as property, payroll, or production taxes, that are distinct from corporate income taxes or excise duties. It reflects the fixed regulatory cost burden associated with operating physical assets and maintaining a workforce across various jurisdictions. Monitoring this helps investors assess the impact of regional tax policy changes on the company's non-operational expense structure.