International Paper Co /New/ (IP) Deferred Taxes (2009 - 2026)

International Paper has reported Deferred Taxes for 18 years, with the latest figure at -$16.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 23.81% year-over-year to -$16.0 million in Q2 2026; TTM through Jun 2026 was -$769.0 million, a 1822.5% decrease from a year earlier, with the FY2025 full-year figure at -$855.0 million, down 80.76% from the prior year.
• Deferred Taxes was -$16.0 million for Q2 2026 at International Paper, down from $7.0 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 -$115.9 million, with a median of -$27.5 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.
• Over 5 years, Deferred Taxes stood at $43.0 million in 2022, then tumbled by 353.49% to -$109.0 million in 2023, then jumped by 222.02% to $133.0 million in 2024, then sank by 187.97% to -$117.0 million in 2025, then soared by 86.32% to -$16.0 million in 2026.
• The last three Deferred Taxes figures came in at -$16.0 million (Q2 2026), $7.0 million (Q1 2026), and -$117.0 million (Q4 2025), per Business Quant data.