Unrecognized Tax Benefits of INTERNATIONAL PAPER CO /NEW/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTERNATIONAL PAPER CO /NEW/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • INTERNATIONAL PAPER CO /NEW/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $384,000,000, a 88% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTERNATIONAL PAPER CO /NEW/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $384,000,000 +$180,000,000 +88% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $204,000,000 +$31,000,000 +18% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $173,000,000 -$4,000,000 -2.3% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $177,000,000 +$11,000,000 +6.6% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $166,000,000 +$23,000,000 +16% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $143,000,000 -$23,000,000 -14% 31 Dec 2020 10-K 16 Feb 2024 2023 FY
Q4 2019 $166,000,000 -$6,000,000 -3.5% 31 Dec 2019 10-K 17 Feb 2023 2022 FY
Q4 2018 $172,000,000 -$16,000,000 -8.5% 31 Dec 2018 10-K 18 Feb 2022 2021 FY
Q4 2017 $188,000,000 +$90,000,000 +92% 31 Dec 2017 10-K 19 Feb 2021 2020 FY
Q3 2017 $141,000,000 +$43,000,000 +44% 30 Sep 2017 10-Q 03 Nov 2017 2017 Q3
Q2 2017 $142,000,000 +$38,000,000 +37% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $100,000,000 -$24,000,000 -19% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $98,000,000 -$52,000,000 -35% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q3 2016 $98,000,000 -$51,000,000 -34% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $104,000,000 -$46,000,000 -31% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $124,000,000 -$26,000,000 -17% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $150,000,000 -$8,000,000 -5.1% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q3 2015 $149,000,000 -$1,000,000 -0.67% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $150,000,000 -$6,000,000 -3.8% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $150,000,000 +$306,000,000 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $158,000,000 -$3,000,000 -1.9% 31 Dec 2014 10-K 22 Feb 2018 2017 FY
Q3 2014 $150,000,000 +$988,000,000 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $156,000,000 +$1,023,000,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $156,000,000 +$717,000,000 +82% 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $161,000,000 -$811,000,000 -83% 31 Dec 2013 8-K 31 Jul 2017 2016 FY
Q3 2013 $838,000,000 +$141,000,000 +14% 30 Sep 2013 10-Q 06 Nov 2013 2013 Q3
Q2 2013 $867,000,000 -$1,848,000,000 -188% 30 Jun 2013 10-Q 07 Aug 2013 2013 Q2
Q1 2013 $873,000,000 -$1,849,000,000 -189% 31 Mar 2013 10-Q 08 May 2013 2013 Q1
Q4 2012 $972,000,000 +$115,000,000 +13% 31 Dec 2012 10-K 25 Feb 2016 2015 FY
Q3 2012 $979,000,000 -$1,879,000,000 -209% 30 Sep 2012 10-Q 07 Nov 2012 2012 Q3
Q2 2012 $981,000,000 +$86,000,000 +9.6% 30 Jun 2012 10-Q 07 Aug 2012 2012 Q2
Q1 2012 $976,000,000 +$788,000,000 +419% 31 Mar 2012 10-Q 07 May 2012 2012 Q1
Q4 2011 $857,000,000 +$658,000,000 +331% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q3 2011 $900,000,000 +$1,080,000,000 30 Sep 2011 10-Q 07 Nov 2011 2011 Q3
Q2 2011 $895,000,000 +$1,083,000,000 30 Jun 2011 10-Q 09 Aug 2011 2011 Q2
Q1 2011 $188,000,000 31 Mar 2011 10-Q 06 May 2011 2011 Q1
Q4 2010 $199,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
Q3 2010 $180,000,000 30 Sep 2010 10-Q 05 Nov 2010 2010 Q3
Q2 2010 $188,000,000 30 Jun 2010 10-Q 06 Aug 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.