Sylvamo Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q2 2024

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 growth rate from Q3 2020 to Q2 2024.
  • Sylvamo Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $30M, a 42.9% increase year-over-year.
  • Sylvamo Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $98M, a 28.5% decline year-over-year.
  • 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.
  • Sylvamo Corp annual Income Tax Expense (Benefit) for 2021 was $101M, a 1163% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $98M $30M +$9M +42.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $89M $17M -$27M -61.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $116M $18M -$16M -47.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $132M $33M -$5M -13.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $137M $21M -$12M -36.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $149M $44M +$18M +69.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $131M $34M +$13M +61.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $118M $38M +$19M +100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $99M $33M -$6M -15.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $105M $26M +$4M +18.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $101M $21M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $19M +$7M +58.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $39M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $22M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q3 2020 $12M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.