Deferred Tax Assets, Gross of INTERNATIONAL PAPER CO /NEW/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $3,175,000,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,175,000,000 +$762,000,000 +32% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $2,413,000,000 +$709,000,000 +42% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $1,704,000,000 +$226,000,000 +15% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,478,000,000 -$35,000,000 -2.3% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $1,513,000,000 -$285,000,000 -16% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $1,798,000,000 -$130,000,000 -6.7% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $1,928,000,000 +$134,000,000 +7.5% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $1,794,000,000 -$218,000,000 -11% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $2,012,000,000 -$937,000,000 -32% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $2,949,000,000 -$150,000,000 -4.8% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $3,099,000,000 -$167,000,000 -5.1% 31 Dec 2015 8-K 31 Jul 2017 2016 FY
Q4 2014 $3,266,000,000 +$658,000,000 +25% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,608,000,000 -$1,220,000,000 -32% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $3,828,000,000 +$1,197,000,000 +45% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $2,631,000,000 +$349,000,000 +15% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $2,282,000,000 31 Dec 2010 8-K 07 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.