International Paper (IP) Tax Provisions (2009 - 2026)
International Paper (IP) recorded quarterly Tax Provisions of $17.0 million in Q1 2026, up 105.84% quarter-over-quarter from -$291.0 million in Q4 2025, and up 153.12% on a YoY basis from $6.7 million in Q1 2025.
International Paper (IP) Tax Provisions (2009 - 2026) Analysis & Trends
International Paper's Tax Provisions history runs 18 years deep, the most recent figure standing at $17.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 153.12% year-over-year to $17.0 million; the TTM figure through Mar 2026 stood at -$484.0 million (down 18.63% YoY), while the FY2025 annual figure was -$533.0 million, down 47.65% from the prior year.
- Tax Provisions was $17.0 million for Q1 2026 at International Paper, up from -$291.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $40.0 million in Q2 2025 to a low of -$575.0 million in Q3 2022.
- Historically, Tax Provisions has averaged -$121.1 million across 5 years, with a median of -$42.0 million in 2023.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 1312.5% in 2025, then surged 153.12% in 2026.
- A 5-year view of Tax Provisions shows it stood at -$575.0 million in 2022, then surged by 90.96% to -$52.0 million in 2023, then surged by 146.15% to $24.0 million in 2024, then plunged by 1312.5% to -$291.0 million in 2025, then jumped by 105.84% to $17.0 million in 2026.
- The last three Tax Provisions figures came in at $17.0 million (Q1 2026), -$291.0 million (Q4 2025), and -$250.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Smurfit Westrock | 21.64 Bn | 20.99 Bn | 1.27 Bn | 21.00 Mn |
| 2 | Packaging Corp Of America | 20.07 Bn | 19.53 Bn | 452.90 Mn | 48.90 Mn |
| 3 | International Paper | 18.03 Bn | 16.73 Bn | 1.73 Bn | 17.00 Mn |
| 4 | Amcor | 17.99 Bn | 16.41 Bn | 1.19 Bn | 32.00 Mn |
| 5 | Ball | 14.38 Bn | 13.50 Bn | 646.00 Mn | 62.00 Mn |
| 6 | Avery Dennison | 12.23 Bn | 11.97 Bn | 664.80 Mn | 72.30 Mn |
| 7 | Crown Holdings | 10.71 Bn | 10.62 Bn | 644.00 Mn | 70.00 Mn |
| 8 | Sonoco Products | 4.95 Bn | 4.75 Bn | 345.63 Mn | 9.51 Mn |
| 9 | Reynolds Consumer Products | 4.85 Bn | 4.78 Bn | 207.00 Mn | 18.00 Mn |
| 10 | Silgan Holdings | 4.09 Bn | 3.66 Bn | 265.78 Mn | 22.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 17.00 Mn |
| Dec 31, 2025 | -291.00 Mn |
| Sep 30, 2025 | -250.00 Mn |
| Jun 30, 2025 | 40.00 Mn |
| Mar 31, 2025 | -32.00 Mn |
| Dec 31, 2024 | 24.00 Mn |
| Sep 30, 2024 | -107.00 Mn |
| Jun 30, 2024 | -293.00 Mn |
| Mar 31, 2024 | 27.00 Mn |
| Dec 31, 2023 | -52.00 Mn |
| Sep 30, 2023 | 39.00 Mn |
| Sep 30, 2022 | -575.00 Mn |
| Dec 31, 2021 | -5.00 Mn |
| Sep 30, 2021 | 59.00 Mn |
| Jun 30, 2021 | 46.00 Mn |
| Mar 31, 2021 | 88.00 Mn |
| Dec 31, 2020 | -35.00 Mn |
| Sep 30, 2020 | 50.00 Mn |
| Jun 30, 2020 | 67.00 Mn |
| Mar 31, 2020 | 94.00 Mn |