INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $8.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2024-02-16
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $8.00M, a 0.00% change from fiscal 2022.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $8.00M, a 33.33% increase from fiscal 2021.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2021 was $6.00M, a 100.00% increase from fiscal 2020.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $3.00M, a 50.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $8.00M 10-K · filed 2024-02-16 | |
| 2022-12-31 | $8.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $3.00M 10-K · filed 2023-02-17 | $4.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $2.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $96.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 |
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