INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation Gilti Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation Gilti Amount of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation gilti amount for fiscal 2025 was $15.00M, a 53.13% decline from fiscal 2024.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation gilti amount for fiscal 2024 was $32.00M.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation gilti amount for fiscal 2023 was -$1.00M, a 103.70% decline from fiscal 2022.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation gilti amount for fiscal 2022 was $27.00M, a 440.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $32.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-27 | $0.00 10-K · filed 2024-02-16 |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $5.00M 10-K · filed 2024-02-16 |
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