INTERNATIONAL PAPER CO /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • International Paper Co /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$71M, a 282% decline year-over-year.
  • International Paper Co /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$398M, a 249% decline year-over-year.
  • International Paper Co /New/ annual Income Tax Expense (Benefit) for 2023 was $59M.
  • International Paper Co /New/ annual Income Tax Expense (Benefit) for 2022 was -$236M, a 226% decline from 2021.
  • International Paper Co /New/ annual Income Tax Expense (Benefit) for 2021 was $188M, a 6.82% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$398M -$71M -$110M -282% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$288M -$293M -$326M -988% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $38M $27M -$21M -43.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $59M -$61M -$209M -141% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $268M $39M +$614M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$346M $33M -$63M -65.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 -$283M $48M -$47M -49.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$236M $148M +$153M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 -$389M -$575M -$634M -1075% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $245M $96M +$50M +109% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $195M $95M +$7M +7.96% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $188M -$5M +$30M +85.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $158M $59M +$9M +18% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $149M $46M -$21M -31.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $170M $88M -$6M -6.38% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $176M -$35M -$141M -133% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $317M $50M -$87M -63.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $404M $67M -$61M -47.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $465M $94M -$12M -11.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $477M $106M -$37M -25.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $514M $137M +$54M +65.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $460M $128M -$2M -1.54% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $462M $106M +$17M +19.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $445M $143M +$1.35B Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 -$905M $83M -$53M -39% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 -$852M $130M +$217M Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$1.07B $89M +$16M +21.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 -$1.09B -$1.21B -$1.26B -2335% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $176M $136M +$29M +27.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $147M -$87M -$78M -867% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $225M $73M +$32M +78% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $193M $54M -$17M -23.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-20
Q3 2016 $210M $107M +$1M +0.94% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $209M -$9M -$119M -108% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $328M $41M -$89M -68.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $417M $71M +$37M +109% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $380M $106M -$41M -27.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $421M $110M +$88M +400% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $333M $130M +$210M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $123M $34M +$595M Oct 1, 2014 Dec 31, 2014 8-K 2017-07-31
Q3 2014 -$472M $147M +$109M +287% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$581M $22M -$72M -76.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$509M -$80M -$11M -15.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$498M -$561M -$610M -1245% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $112M $38M -$92M -70.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $204M $94M +$37M +64.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $167M -$69M -$139M -199% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $306M $49M -$105M -68.2% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $411M $130M +$214M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $197M $57M -$61M -51.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 $258M $70M -$53M -43.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $311M $154M +$104M +208% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $207M -$84M -$254M -149% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $461M $118M +$93M +372% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $368M $123M +$147M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $221M $50M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $170M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $25M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 -$24M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.