INTERNATIONAL PAPER CO /NEW/ (IP) Current State and Local Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
International Paper Co /New/ quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • International Paper Co /New/ Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2023 was $16M, a 71.4% decline year-over-year.
  • International Paper Co /New/ Current State and Local Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $16M.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $16M $16M -$40M -71.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q4 2022 $56M $56M +$9M +19.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q4 2021 $47M $47M +$16M +51.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q4 2020 $31M $31M +$13M +72.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q4 2019 $18M $18M -$19M -51.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q4 2018 $37M $37M +$60M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q4 2017 -$23M -$23M -$11M -91.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q4 2016 -$12M -$12M -$15M -500% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q4 2015 $3M $3M -$6M -66.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q4 2014 $9M $9M +$107M Jan 1, 2014 Dec 31, 2014 8-K 2017-07-31
Q4 2013 -$98M -$98M -$110M -917% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q4 2012 $12M $12M +$31M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q4 2011 -$19M -$19M $0 0% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q4 2010 -$19M -$19M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q1 2010 $32M Jan 1, 2010 Mar 31, 2010 10-Q 2010-11-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.