INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount of -$8.00 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion · last filed 2023-02-17
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2022 was -$8.00M.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2021 was -$7.00M.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, extraterritorial income exclusion, amount for fiscal 2019 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$8.00M 10-K · filed 2023-02-17 | |
| 2021-12-31 | -$7.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-18 | -$2.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | -$25.00M 10-K · filed 2021-02-19 | $25.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
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