Income Tax Expense (Benefit) in USD of Sylvamo Corp from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sylvamo Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Sylvamo Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $31M, a 16.2% decline year-over-year.
  • Sylvamo Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $61M, a 40.2% decline year-over-year.
  • Sylvamo Corp annual Income Tax Expense (Benefit) for 2024 was $103M, a 11.2% decline from 2023.
  • Sylvamo Corp annual Income Tax Expense (Benefit) for 2023 was $116M, a 11.5% decline from 2022.
  • Sylvamo Corp annual Income Tax Expense (Benefit) for 2022 was $131M, a 29.7% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Sylvamo Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $61M $31M -$6M -16.2% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $67M $5M -$25M -83.3% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $92M $6M -$11M -64.7% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $103M $19M +$1M +5.56% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $102M $37M +$4M +12.1% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $98M $30M +$9M +42.9% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $89M $17M -$27M -61.4% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $116M $18M -$16M -47.1% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $132M $33M -$5M -13.2% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $137M $21M -$12M -36.4% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $149M $44M +$18M +69.2% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $131M $34M +$13M +61.9% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $118M $38M +$19M +100% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $99M $33M -$6M -15.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $105M $26M +$4M +18.2% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $101M $21M 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $19M +$7M +58.3% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $39M 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022
Q1 2021 $22M 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q3 2020 $12M 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021

Sylvamo Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $103M -$13M -11.2% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $116M -$15M -11.5% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $131M +$30M +29.7% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $101M +$93M +1163% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $8M -$117M -93.6% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $125M 01 Jan 2019 31 Dec 2019 10-K 02 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.