International Paper (INPAP) Deferred Taxes (2009 - 2026)

International Paper (INPAP) recorded quarterly Deferred Taxes of $7.0 million in Q1 2026, up 105.98% quarter-over-quarter from -$117.0 million in Q4 2025, and up 109.46% on a YoY basis from $3.3 million in Q1 2025.

International Paper (INPAP) Deferred Taxes (2009 - 2026) Analysis & Trends

International Paper's Deferred Taxes history runs 18 years deep, the most recent figure standing at $7.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes rose 109.46% year-over-year to $7.0 million; the TTM figure through Mar 2026 stood at -$774.0 million (down 116.81% YoY), while the FY2025 annual figure was -$855.0 million, down 80.76% from the prior year.
  • Deferred Taxes was $7.0 million for Q1 2026 at International Paper, up from -$117.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $133.0 million in Q4 2024 to a low of -$811.0 million in Q3 2022.
  • Historically, Deferred Taxes has averaged -$121.8 million across 5 years, with a median of -$34.0 million in 2023.
  • Biggest YoY gain for Deferred Taxes was 222.02% in 2024; the steepest drop was 2972.73% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $43.0 million in 2022, then plunged by 353.49% to -$109.0 million in 2023, then soared by 222.02% to $133.0 million in 2024, then slumped by 187.97% to -$117.0 million in 2025, then soared by 105.98% to $7.0 million in 2026.
  • The last three Deferred Taxes figures came in at $7.0 million (Q1 2026), -$117.0 million (Q4 2025), and -$643.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Smurfit Westrock 21.64 Bn 20.99 Bn 1.27 Bn -36.00 Mn
2 Packaging Corp Of America 20.07 Bn 19.53 Bn 452.90 Mn 17.40 Mn
3 International Paper 18.03 Bn 16.73 Bn 1.73 Bn 7.00 Mn
4 Amcor 17.99 Bn 16.41 Bn 1.19 Bn -21.00 Mn
5 Ball 14.38 Bn 13.50 Bn 646.00 Mn -1.00 Mn
6 Avery Dennison 12.23 Bn 11.97 Bn 664.80 Mn -21.10 Mn
7 Crown Holdings 10.71 Bn 10.62 Bn 644.00 Mn -
8 Sonoco Products 4.95 Bn 4.75 Bn 345.63 Mn 2.80 Mn
9 Reynolds Consumer Products 4.85 Bn 4.78 Bn 207.00 Mn -
10 International Paper - - 1.73 Bn 7.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 7.00 Mn
Dec 31, 2025 -117.00 Mn
Sep 30, 2025 -643.00 Mn
Jun 30, 2025 -21.00 Mn
Mar 31, 2025 -74.00 Mn
Dec 31, 2024 133.00 Mn
Sep 30, 2024 -78.00 Mn
Jun 30, 2024 -338.00 Mn
Mar 31, 2024 -11.00 Mn
Dec 31, 2023 -109.00 Mn
Sep 30, 2023 -34.00 Mn
Jun 30, 2023 -11.00 Mn
Mar 31, 2023 -2.00 Mn
Dec 31, 2022 43.00 Mn
Sep 30, 2022 -811.00 Mn
Jun 30, 2022 -35.00 Mn
Mar 31, 2022 30.00 Mn
Dec 31, 2021 -140.00 Mn
Sep 30, 2021 -156.00 Mn
Jun 30, 2021 -15.00 Mn