Unrecognized Tax Benefits of Sylvamo Corp from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sylvamo Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • Sylvamo Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $12,000,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Sylvamo Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,000,000 +$2,000,000 +20% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $10,000,000 +$6,000,000 +150% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $4,000,000 +$1,000,000 +33% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $3,000,000 -$15,000,000 -83% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $18,000,000 -$10,000,000 -36% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $28,000,000 -$1,000,000 -3.4% 31 Dec 2019 10-K 22 Feb 2023 2022 FY
Q4 2018 $29,000,000 31 Dec 2018 10-K 02 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.