INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings · last filed 2022-02-18
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2021 was $0.00.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2019 was $1.00M, a 96.00% decline from fiscal 2018.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, repatriation of foreign earnings, amount for fiscal 2018 was $25.00M, a 89.18% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month | Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-18 | $14.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-19 | -$25.00M 10-K · filed 2019-02-20 |
| 2017-12-31 | $231.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-20 |
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