Income Tax Expense (Benefit) of INTERNATIONAL PAPER CO /NEW/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $292,000,000, a 2533% decline year-over-year.
  • INTERNATIONAL PAPER CO /NEW/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $533,000,000, a 48% decline year-over-year.
  • INTERNATIONAL PAPER CO /NEW/ annual Income Tax Expense (Benefit) for 2025 was $533,000,000, a 48% decline from 2024.
  • INTERNATIONAL PAPER CO /NEW/ annual Income Tax Expense (Benefit) for 2024 was $361,000,000, a 631% decline from 2023.
  • INTERNATIONAL PAPER CO /NEW/ annual Income Tax Expense (Benefit) for 2023 was $68,000,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $533,000,000 $292,000,000 -$304,000,000 -2533% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $229,000,000 $250,000,000 -$143,000,000 -134% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $86,000,000 $40,000,000 +$333,000,000 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $419,000,000 $31,000,000 -$58,000,000 -215% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $361,000,000 $12,000,000 +$64,000,000 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $425,000,000 $107,000,000 -$146,000,000 -374% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $279,000,000 $293,000,000 -$326,000,000 -988% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $47,000,000 $27,000,000 -$21,000,000 -44% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $68,000,000 $52,000,000 -$200,000,000 -135% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $268,000,000 $39,000,000 +$614,000,000 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $346,000,000 $33,000,000 -$63,000,000 -66% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $283,000,000 $48,000,000 -$47,000,000 -49% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $236,000,000 $148,000,000 +$153,000,000 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $389,000,000 $575,000,000 -$634,000,000 -1075% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $245,000,000 $96,000,000 +$50,000,000 +109% 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $195,000,000 $95,000,000 +$7,000,000 +8% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $188,000,000 $5,000,000 +$30,000,000 +86% 01 Oct 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
Q3 2021 $158,000,000 $59,000,000 +$9,000,000 +18% 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $149,000,000 $46,000,000 -$21,000,000 -31% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $170,000,000 $88,000,000 -$6,000,000 -6.4% 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $176,000,000 $35,000,000 -$141,000,000 -133% 01 Oct 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
Q3 2020 $317,000,000 $50,000,000 -$87,000,000 -64% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021 2021 Q3
Q2 2020 $404,000,000 $67,000,000 -$61,000,000 -48% 01 Apr 2020 30 Jun 2020 10-Q 30 Jul 2021 2021 Q2
Q1 2020 $465,000,000 $94,000,000 -$12,000,000 -11% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $477,000,000 $106,000,000 -$37,000,000 -26% 01 Oct 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
Q3 2019 $514,000,000 $137,000,000 +$54,000,000 +65% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $460,000,000 $128,000,000 -$2,000,000 -1.5% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $462,000,000 $106,000,000 +$17,000,000 +19% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $445,000,000 $143,000,000 +$1,350,000,000 01 Oct 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
Q3 2018 $905,000,000 $83,000,000 -$53,000,000 -39% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $852,000,000 $130,000,000 +$217,000,000 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $1,069,000,000 $89,000,000 +$16,000,000 +22% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $1,085,000,000 $1,207,000,000 -$1,261,000,000 -2335% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
Q3 2017 $176,000,000 $136,000,000 +$29,000,000 +27% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $147,000,000 $87,000,000 -$78,000,000 -867% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018 2018 Q2
Q1 2017 $225,000,000 $73,000,000 +$32,000,000 +78% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q1
Q4 2016 $193,000,000 $54,000,000 -$17,000,000 -24% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
Q3 2016 $210,000,000 $107,000,000 +$1,000,000 +0.94% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $209,000,000 $9,000,000 -$119,000,000 -108% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $328,000,000 $41,000,000 -$89,000,000 -68% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $417,000,000 $71,000,000 +$37,000,000 +109% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
Q3 2015 $380,000,000 $106,000,000 -$41,000,000 -28% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $421,000,000 $110,000,000 +$88,000,000 +400% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $333,000,000 $130,000,000 +$210,000,000 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $123,000,000 $34,000,000 +$595,000,000 01 Oct 2014 31 Dec 2014 8-K 31 Jul 2017 2016 FY
Q3 2014 $472,000,000 $147,000,000 +$109,000,000 +287% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $581,000,000 $22,000,000 -$72,000,000 -77% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $509,000,000 $80,000,000 -$11,000,000 -16% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $498,000,000 $561,000,000 -$610,000,000 -1245% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $112,000,000 $38,000,000 -$92,000,000 -71% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $204,000,000 $94,000,000 +$37,000,000 +65% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $167,000,000 $69,000,000 -$139,000,000 -199% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $306,000,000 $49,000,000 -$105,000,000 -68% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
Q3 2012 $411,000,000 $130,000,000 +$214,000,000 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $197,000,000 $57,000,000 -$61,000,000 -52% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013 2013 Q2
Q1 2012 $258,000,000 $70,000,000 -$53,000,000 -43% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $311,000,000 $154,000,000 +$104,000,000 +208% 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
Q3 2011 $207,000,000 $84,000,000 -$254,000,000 -149% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2012 Q3
Q2 2011 $461,000,000 $118,000,000 +$93,000,000 +372% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $368,000,000 $123,000,000 +$147,000,000 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012 2012 Q1
Q4 2010 $221,000,000 $50,000,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $170,000,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $25,000,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2
Q1 2010 $24,000,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q1

INTERNATIONAL PAPER CO /NEW/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $533,000,000 -$172,000,000 -48% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $361,000,000 -$429,000,000 -631% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $68,000,000 +$304,000,000 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $236,000,000 -$424,000,000 -226% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $188,000,000 +$12,000,000 +6.8% 01 Jan 2021 31 Dec 2021 10-K 16 Feb 2024 2023 FY
2020 $176,000,000 -$301,000,000 -63% 01 Jan 2020 31 Dec 2020 10-K 17 Feb 2023 2022 FY
2019 $477,000,000 +$32,000,000 +7.2% 01 Jan 2019 31 Dec 2019 10-K 18 Feb 2022 2021 FY
2018 $445,000,000 +$1,530,000,000 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $1,085,000,000 -$1,278,000,000 -662% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2020 2019 FY
2016 $193,000,000 -$224,000,000 -54% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019 2018 FY
2015 $417,000,000 +$294,000,000 +239% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018 2017 FY
2014 $123,000,000 +$621,000,000 01 Jan 2014 31 Dec 2014 8-K 31 Jul 2017 2016 FY
2013 $498,000,000 -$804,000,000 -263% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $306,000,000 -$5,000,000 -1.6% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015 2014 FY
2011 $311,000,000 +$90,000,000 +41% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $221,000,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.