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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,535,000,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,535,000,000 +$334,000,000 +28% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $1,201,000,000 +$353,000,000 +42% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $848,000,000 +$171,000,000 +25% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $677,000,000 -$31,000,000 -4.4% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $708,000,000 +$27,000,000 +4% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $681,000,000 -$10,000,000 -1.4% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $691,000,000 +$250,000,000 +57% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $441,000,000 +$12,000,000 +2.8% 31 Dec 2018 10-K 19 Feb 2020 2019 FY
Q4 2017 $429,000,000 +$26,000,000 +6.5% 31 Dec 2017 10-K 20 Feb 2019 2018 FY
Q4 2016 $403,000,000 -$27,000,000 -6.3% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $430,000,000 +$15,000,000 +3.6% 31 Dec 2015 8-K 31 Jul 2017 2016 FY
Q4 2014 $415,000,000 +$2,000,000 +0.48% 31 Dec 2014 8-K 31 Jul 2017 2016 FY
Q4 2013 $413,000,000 +$13,000,000 +3.2% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $400,000,000 -$24,000,000 -5.7% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $424,000,000 +$58,000,000 +16% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $366,000,000 31 Dec 2010 8-K 07 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.