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

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $1,640,000,000, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,640,000,000 +$428,000,000 +35% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,212,000,000 +$356,000,000 +42% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $856,000,000 +$55,000,000 +6.9% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $801,000,000 -$4,000,000 -0.5% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $805,000,000 -$312,000,000 -28% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $1,117,000,000 -$120,000,000 -9.7% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $1,237,000,000 -$116,000,000 -8.6% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $1,353,000,000 -$230,000,000 -15% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $1,583,000,000 -$963,000,000 -38% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $2,546,000,000 -$123,000,000 -4.6% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $2,669,000,000 -$182,000,000 -6.4% 31 Dec 2015 8-K 31 Jul 2017 2016 FY
Q4 2014 $2,851,000,000 +$656,000,000 +30% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,195,000,000 -$1,233,000,000 -36% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $3,428,000,000 +$1,221,000,000 +55% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $2,207,000,000 +$291,000,000 +15% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $1,916,000,000 31 Dec 2010 8-K 07 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.