Sylvamo Corp (SLVM) Deferred Income Tax Expense (Benefit) USD 2019 - 2023

Historical data

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 2019 to 2023.
  • Sylvamo Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$4 M, 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 -$7 M, a 16.7% decline from 2021.
  • Sylvamo Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$6 M, a 87.8% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $0 +$7 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$7 M -$1 M -16.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 -$6 M +$43 M +87.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 -$49 M -$42 M -600% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$7 M 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.