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| Date | Value |
|---|---|
| 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 |