INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $14.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-02-18
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was $14.00M.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $0.00.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $14.00M 10-K · filed 2022-02-18 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$23.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $10.00M 10-K · filed 2019-02-20 | $12.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $12.00M 10-K · filed 2018-02-22 | $14.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $46.00M 8-K · filed 2017-07-31 | |
| 2013-12-31 | $27.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $8.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $2.00M 8-K · filed 2012-05-07 | |
| 2008-12-31 | $13.00M 10-K · filed 2011-02-25 |
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