INTERNATIONAL PAPER CO /NEW/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $59M +$295M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-16
2022 -$236M -$424M -226% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-16
2021 $188M +$12M +6.82% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $176M -$301M -63.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $477M +$32M +7.19% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $445M +$1.53B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.09B -$1.28B -662% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $193M -$224M -53.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $417M +$294M +239% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $123M +$621M Jan 1, 2014 Dec 31, 2014 8-K 2017-07-31
2013 -$498M -$804M -263% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $306M -$5M -1.61% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $311M +$90M +40.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $221M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.