Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $1,313,000,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,313,000,000 +$132,000,000 +11% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,181,000,000 +$482,000,000 +69% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $699,000,000 +$131,000,000 +23% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $568,000,000 -$93,000,000 -14% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $661,000,000 +$98,000,000 +17% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $563,000,000 -$58,000,000 -9.3% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $621,000,000 +$27,000,000 +4.5% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $594,000,000 -$71,000,000 -11% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $665,000,000 +$3,000,000 +0.45% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $662,000,000 -$70,000,000 -9.6% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $732,000,000 +$60,000,000 +8.9% 31 Dec 2015 8-K 31 Jul 2017 2016 FY
Q4 2014 $672,000,000 +$62,000,000 +10% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $610,000,000 +$31,000,000 +5.4% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $579,000,000 +$43,000,000 +8% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $536,000,000 -$5,000,000 -0.92% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $541,000,000 31 Dec 2010 8-K 07 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.