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International Paper (IP) Deferred Taxes (2016 - 2025)

International Paper (IP) has 17 years of Deferred Taxes data on record, last reported at -$117.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 187.97% year-over-year to -$117.0 million; the TTM value through Dec 2025 reached -$855.0 million, down 116.46%, while the annual FY2025 figure was -$855.0 million, 80.76% down from the prior year.
  • Deferred Taxes reached -$117.0 million in Q4 2025 per IP's latest filing, up from -$643.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $133.0 million in Q4 2024 and bottomed at -$811.0 million in Q3 2022.
  • Average Deferred Taxes over 5 years is -$123.5 million, with a median of -$34.5 million recorded in 2022.
  • The widest YoY moves for Deferred Taxes: up 222.02% in 2024, down 2972.73% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$140.0 million in 2021, then surged by 130.71% to $43.0 million in 2022, then plummeted 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.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$117.0 million in Q4 2025, -$643.0 million in Q3 2025, and -$21.0 million in Q2 2025.