Sylvamo Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sylvamo Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Sylvamo Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10M, a 150% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10M +$6M +150% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $4M +$1M +33.3% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $3M -$15M -83.3% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $18M -$10M -35.7% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $28M -$1M -3.45% Dec 31, 2019 10-K 2023-02-22
Q4 2018 $29M Dec 31, 2018 10-K 2022-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.