Sylvamo Corp Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $116M -$15M -11.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $131M +$30M +29.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $101M +$93M +1163% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $8M -$117M -93.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $125M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.