INTERNATIONAL PAPER CO /NEW/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
International Paper Co /New/ annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • International Paper Co /New/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11M, a 450% decline year-over-year.
  • International Paper Co /New/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$473M, a 203% decline from 2023.
  • International Paper Co /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$156M, a 79.8% increase from 2022.
  • International Paper Co /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$773M, a 150% decline from 2021.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$473M -$317M -203% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$156M +$617M +79.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
2022 -$773M -$464M -150% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-21
2021 -$309M -$359M -718% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-16
2020 $50M -$172M -77.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-17
2019 $222M +$206M +1288% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-18
2018 $16M +$1.12B Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 -$1.1B -$1.24B -910% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $136M -$132M -49.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $268M +$403M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 -$135M -$303M -180% Jan 1, 2014 Dec 31, 2014 8-K 2017-07-31
2013 $168M -$29M -14.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $197M -$120M -37.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $317M -$105M -24.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 $422M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.