Deferred Income Tax Expense (Benefit) of INTERNATIONAL PAPER CO /NEW/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
INTERNATIONAL PAPER CO /NEW/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $74,000,000, a 573% decline year-over-year.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $421,000,000.
  • INTERNATIONAL PAPER CO /NEW/ annual Deferred Income Tax Expense (Benefit) for 2025 was $615,000,000, a 72% decline from 2024.
  • INTERNATIONAL PAPER CO /NEW/ annual Deferred Income Tax Expense (Benefit) for 2024 was $358,000,000, a 225% decline from 2023.
  • INTERNATIONAL PAPER CO /NEW/ annual Deferred Income Tax Expense (Benefit) for 2023 was $110,000,000, a 86% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $615,000,000 -$257,000,000 -72% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $358,000,000 -$248,000,000 -225% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $110,000,000 +$663,000,000 +86% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $773,000,000 -$464,000,000 -150% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $309,000,000 -$359,000,000 -718% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $50,000,000 -$172,000,000 -77% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $222,000,000 +$206,000,000 +1288% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $16,000,000 +$1,117,000,000 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $1,101,000,000 -$1,237,000,000 -910% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $136,000,000 -$132,000,000 -49% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $268,000,000 +$403,000,000 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $135,000,000 -$303,000,000 -180% 01 Jan 2014 31 Dec 2014 8-K 31 Jul 2017 2016 FY
2013 $168,000,000 -$29,000,000 -15% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $197,000,000 -$120,000,000 -38% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $317,000,000 -$105,000,000 -25% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $422,000,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $421,000,000 $74,000,000 -$63,000,000 -573% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $358,000,000 $69,000,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $78,000,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $338,000,000 01 Apr 2024 30 Jun 2024 10-Q 06 Nov 2025 2025 Q3
Q1 2024 $11,000,000 -$9,000,000 -450% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q1 2023 $2,000,000 -$32,000,000 -107% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q1 2022 $30,000,000 +$10,000,000 +50% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $20,000,000 -$15,000,000 -43% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q1 2020 $35,000,000 +$13,000,000 +59% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $22,000,000 -$135,000,000 -86% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $157,000,000 +$150,000,000 +2143% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $7,000,000 +$44,000,000 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q1 2016 $37,000,000 -$34,000,000 -1133% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $3,000,000 +$141,000,000 +98% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q1 2014 $144,000,000 -$148,000,000 -3700% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q1 2013 $4,000,000 -$77,000,000 -95% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q1 2012 $81,000,000 +$83,000,000 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q1 2011 $2,000,000 -$78,000,000 -103% 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
Q1 2010 $76,000,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.