Deferred Income Tax Liabilities, Net of INTERNATIONAL PAPER CO /NEW/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $1,898,000,000, a 85% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,898,000,000 +$870,000,000 +85% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $1,917,000,000 +$960,000,000 +100% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $2,589,000,000 +$1,458,000,000 +129% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $2,532,000,000 +$991,000,000 +64% 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $1,028,000,000 -$524,000,000 -34% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $957,000,000 -$751,000,000 -44% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $1,131,000,000 -$604,000,000 -35% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $1,541,000,000 -$197,000,000 -11% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $1,552,000,000 -$180,000,000 -10% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $1,708,000,000 -$98,000,000 -5.4% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $1,735,000,000 -$879,000,000 -34% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $1,738,000,000 -$904,000,000 -34% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $1,732,000,000 -$886,000,000 -34% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $1,806,000,000 -$922,000,000 -34% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $2,614,000,000 -$150,000,000 -5.4% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $2,642,000,000 -$114,000,000 -4.1% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $2,618,000,000 +$46,000,000 +1.8% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $2,728,000,000 +$89,000,000 +3.4% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $2,764,000,000 +$110,000,000 +4.1% 30 Jun 2021 10-Q 30 Jul 2021 2021 Q2
Q1 2021 $2,756,000,000 +$94,000,000 +3.5% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $2,572,000,000 -$61,000,000 -2.3% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q3 2020 $2,639,000,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $2,654,000,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $2,662,000,000 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $2,633,000,000 31 Dec 2019 10-K 19 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.