Sylvamo Corp Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2021 to Q1 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Sylvamo Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q1 2022.
  • Sylvamo Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$4M, a 133% decline year-over-year.
  • Sylvamo Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sylvamo Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7M, a 16.7% decline from 2021.
  • Sylvamo Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$6M, a 87.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2022 -$4M -$16M -133% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-12
Q1 2021 $12M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.