INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $8.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $8.00M, a 14.29% increase from fiscal 2023.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $7.00M, a 46.15% decline from fiscal 2022.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $13.00M, a 18.18% increase from fiscal 2021.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $11.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $8.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $13.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $11.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $11.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-18 | $3.00M 10-K · filed 2021-02-19 |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-19 |
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