INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2024

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 history and growth rate from Q4 2019 to Q4 2024.
  • International Paper Co /New/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $1.07B, a 30.9% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.07B -$480M -30.9% Dec 31, 2024 10-K 2025-02-21
Q3 2024 $957M -$751M -44% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $1.13B -$604M -34.8% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $1.54B -$197M -11.3% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $1.55B -$180M -10.4% Dec 31, 2023 10-K 2025-02-21
Q3 2023 $1.71B -$98M -5.43% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $1.74B -$879M -33.6% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $1.74B -$904M -34.2% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $1.73B -$886M -33.8% Dec 31, 2022 10-K 2024-02-16
Q3 2022 $1.81B -$922M -33.8% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $2.61B -$150M -5.43% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $2.64B -$114M -4.14% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $2.62B +$46M +1.79% Dec 31, 2021 10-K 2023-02-17
Q3 2021 $2.73B +$89M +3.37% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $2.76B +$110M +4.15% Jun 30, 2021 10-Q 2021-07-30
Q1 2021 $2.76B +$94M +3.53% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.57B -$61M -2.32% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $2.64B Sep 30, 2020 10-Q 2020-10-30
Q2 2020 $2.65B Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $2.66B Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $2.63B Dec 31, 2019 10-K 2021-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.