INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $35.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $35.00M, a 2.78% decline from fiscal 2024.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $36.00M, a 24.14% increase from fiscal 2023.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $29.00M, a 32.56% decline from fiscal 2022.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $43.00M, a 10.26% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $35.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $36.00M 10-K · filed 2026-02-27 | $31.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $29.00M 10-K · filed 2026-02-27 | $38.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $42.00M 10-K · filed 2023-02-17 | $45.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $31.00M 10-K · filed 2022-02-18 | $33.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $26.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $86.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $15.00M 10-K · filed 2019-02-20 | $28.00M 10-K · filed 2017-02-22 |
| 2015-12-31 | $15.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $34.00M 8-K · filed 2017-07-31 | |
| 2013-12-31 | $23.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $25.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $11.00M 8-K · filed 2012-05-07 | |
| 2008-12-31 | $22.00M 10-K · filed 2011-02-25 |
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