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

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

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

International Paper (INPAP) has reported Deferred Taxes for 18 consecutive years, with $7.0 million the latest figure, recorded in 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 came in at $7.0 million for Q1 2026 at International Paper, up from -$117.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $133.0 million in Q4 2024, with the low at -$811.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$121.8 million, with a median of -$34.0 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 222.02% in 2024 against a maximum downside of 2972.73% in 2024.
  • Year by year, Deferred Taxes stood at $43.0 million in 2022, then sank by 353.49% to -$109.0 million in 2023, then soared by 222.02% to $133.0 million in 2024, then tumbled by 187.97% to -$117.0 million in 2025, then soared by 105.98% to $7.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered $7.0 million, -$117.0 million, and -$643.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Ball 88.75 Bn 87.87 Bn 646.00 Mn -1.00 Mn
2 International Paper 24.05 Bn 22.75 Bn 1.73 Bn 7.00 Mn
3 Avery Dennison 12.53 Bn 12.27 Bn 664.80 Mn -21.10 Mn
4 Crown Holdings 12.47 Bn 12.38 Bn 644.00 Mn -
5 Reynolds Consumer Products 5.71 Bn 5.64 Bn 207.00 Mn -
6 Sonoco Products 5.57 Bn 5.37 Bn 345.63 Mn 2.80 Mn
7 Silgan Holdings 4.87 Bn 4.43 Bn 265.78 Mn -
8 Graphic Packaging Holding 3.15 Bn 2.96 Bn 306.00 Mn -12.00 Mn
9 Ardagh Metal Packaging 2.81 Bn 2.81 Bn 179.00 -
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