INTERNATIONAL PAPER CO /NEW/ Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
International Paper Co /New/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • International Paper Co /New/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $173M, a 2.26% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $173M -$4M -2.26% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $177M +$11M +6.63% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $166M +$23M +16.1% Dec 31, 2021 10-K 2024-02-16
Q4 2020 $143M -$23M -13.9% Dec 31, 2020 10-K 2024-02-16
Q4 2019 $166M -$6M -3.49% Dec 31, 2019 10-K 2023-02-17
Q4 2018 $172M -$16M -8.51% Dec 31, 2018 10-K 2022-02-18
Q4 2017 $188M +$90M +91.8% Dec 31, 2017 10-K 2021-02-19
Q3 2017 $141M +$43M +43.9% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $142M +$38M +36.5% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $100M -$24M -19.4% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $98M -$52M -34.7% Dec 31, 2016 10-K 2020-02-19
Q3 2016 $98M -$51M -34.2% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $104M -$46M -30.7% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $124M -$26M -17.3% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $150M -$8M -5.06% Dec 31, 2015 10-K 2019-02-20
Q3 2015 $149M -$1M -0.67% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $150M -$6M -3.85% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $150M +$306M Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $158M -$3M -1.86% Dec 31, 2014 10-K 2018-02-22
Q3 2014 $150M +$988M Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $156M +$1.02B Jun 30, 2014 10-Q 2014-08-06
Q1 2014 -$156M +$717M +82.1% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $161M -$811M -83.4% Dec 31, 2013 8-K 2017-07-31
Q3 2013 -$838M +$141M +14.4% Sep 30, 2013 10-Q 2013-11-06
Q2 2013 -$867M -$1.85B -188% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$873M -$1.85B -189% Mar 31, 2013 10-Q 2013-05-08
Q4 2012 $972M +$115M +13.4% Dec 31, 2012 10-K 2016-02-25
Q3 2012 -$979M -$1.88B -209% Sep 30, 2012 10-Q 2012-11-07
Q2 2012 $981M +$86M +9.61% Jun 30, 2012 10-Q 2012-08-07
Q1 2012 $976M +$788M +419% Mar 31, 2012 10-Q 2012-05-07
Q4 2011 $857M +$658M +331% Dec 31, 2011 10-K 2015-02-26
Q3 2011 $900M +$1.08B Sep 30, 2011 10-Q 2011-11-07
Q2 2011 $895M +$1.08B Jun 30, 2011 10-Q 2011-08-09
Q1 2011 $188M Mar 31, 2011 10-Q 2011-05-06
Q4 2010 $199M Dec 31, 2010 10-K 2014-02-27
Q3 2010 -$180M Sep 30, 2010 10-Q 2010-11-05
Q2 2010 -$188M Jun 30, 2010 10-Q 2010-08-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.