INTERNATIONAL PAPER COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
INTERNATIONAL PAPER COMPANY (IP) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $0 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:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2024 was $0.00.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2023 was -$12.00M, a 300.00% decline from fiscal 2022.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2022 was $6.00M.
- INTERNATIONAL PAPER COMPANY effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2021 was -$9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$12.00M 10-K · filed 2026-02-27 | $4.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-21 | -$6.00M 10-K · filed 2023-02-17 |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$28.00M 10-K · filed 2023-02-17 | $38.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2018-12-31 | $28.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |
| 2016-12-31 | -$14.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 8-K · filed 2017-07-31 | |
| 2013-12-31 | -$770.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 | |
| 2011-12-31 | $0.00 10-K · filed 2014-02-27 |
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