INTERNATIONAL PAPER COMPANY Unrecognized Tax Benefits, Period Increase (Decrease)
INTERNATIONAL PAPER COMPANY (IP) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$1.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-11-03
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was -$1.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $42.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-03-31 was $2.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for the quarter ending 2016-09-30 was -$6.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $115.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $109.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2017-09-30 | -$1.00M 10-Q · filed 2017-11-03 | $41.00M derived: sum of 2 quarters · filed 2017-11-03 | $43.00M derived: sum of 3 quarters · filed 2017-11-03 | ||
| 2017-06-30 | $42.00M 10-Q · filed 2017-11-03 | $44.00M derived: sum of 2 quarters · filed 2017-11-03 | |||
| 2017-03-31 | $2.00M 10-Q · filed 2017-11-03 | ||||
| 2016-09-30 | -$6.00M 10-Q · filed 2016-11-03 | -$26.00M derived: sum of 2 quarters · filed 2016-11-03 | -$52.00M derived: sum of 3 quarters · filed 2016-11-03 | ||
| 2016-06-30 | -$20.00M 10-Q · filed 2016-11-03 | -$46.00M derived: sum of 2 quarters · filed 2016-11-03 | |||
| 2016-03-31 | -$26.00M 10-Q · filed 2016-11-03 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2015-11-05 | -$1.00M derived: sum of 2 quarters · filed 2015-11-05 | -$9.00M derived: sum of 3 quarters · filed 2015-11-05 | ||
| 2015-06-30 | $0.00 10-Q · filed 2015-11-05 | -$8.00M derived: sum of 2 quarters · filed 2015-11-05 | |||
| 2015-03-31 | -$8.00M 10-Q · filed 2015-11-05 | ||||
| 2014-09-30 | -$6.00M 10-Q · filed 2014-11-06 | -$6.00M derived: sum of 2 quarters · filed 2014-11-06 | -$11.00M derived: sum of 3 quarters · filed 2014-11-06 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-11-06 | -$5.00M derived: sum of 2 quarters · filed 2014-11-06 | |||
| 2014-03-31 | -$5.00M 10-Q · filed 2014-11-06 | ||||
| 2013-09-30 | $29.00M 10-Q · filed 2013-11-06 | $35.00M derived: sum of 2 quarters · filed 2013-11-06 | $40.00M derived: sum of 3 quarters · filed 2014-05-07 | $277.00M derived: sum of 4 quarters · filed 2014-05-07 | |
| 2013-06-30 | $6.00M 10-Q · filed 2013-11-06 | $11.00M derived: sum of 2 quarters · filed 2014-05-07 | $248.00M derived: sum of 3 quarters · filed 2014-05-07 | $250.00M derived: sum of 4 quarters · filed 2014-05-07 | |
| 2013-03-31 | $5.00M 10-Q · filed 2014-05-07 | $99.00M 10-Q · filed 2013-05-08 | $242.00M derived: sum of 2 quarters · filed 2014-05-07 | $244.00M derived: sum of 3 quarters · filed 2014-05-07 | $239.00M derived: sum of 4 quarters · filed 2014-05-07 |
| 2012-12-31 | $237.00M derived: 10-K 12 month − 3 quarters · filed 2013-02-26 | $239.00M derived: sum of 2 quarters · filed 2013-02-26 | $234.00M derived: sum of 3 quarters · filed 2013-02-26 | $115.00M 10-K · filed 2013-02-26 | |
| 2012-09-30 | $2.00M 10-Q · filed 2012-11-07 | -$3.00M derived: sum of 2 quarters · filed 2012-11-07 | -$122.00M derived: sum of 3 quarters · filed 2012-11-07 | ||
| 2012-06-30 | -$5.00M 10-Q · filed 2012-11-07 | -$5.00M 10-Q · filed 2012-08-07 | |||
| 2012-03-31 | -$119.00M 10-Q · filed 2012-11-07 | ||||
| 2011-12-31 | $658.00M 8-K · filed 2012-05-07 | ||||
| 2011-09-30 | -$5.00M 10-Q · filed 2011-11-07 | -$712.00M derived: sum of 2 quarters · filed 2011-11-07 | -$701.00M derived: sum of 3 quarters · filed 2011-11-07 | -$720.00M derived: sum of 4 quarters · filed 2011-11-07 | |
| 2011-06-30 | -$707.00M 10-Q · filed 2011-11-07 | -$696.00M derived: sum of 2 quarters · filed 2011-11-07 | -$715.00M derived: sum of 3 quarters · filed 2011-11-07 | -$707.00M derived: sum of 4 quarters · filed 2011-11-07 | |
| 2011-03-31 | $11.00M 10-Q · filed 2011-11-07 | -$8.00M derived: sum of 2 quarters · filed 2011-11-07 | $0.00 derived: sum of 3 quarters · filed 2011-11-07 | $4.00M derived: sum of 4 quarters · filed 2011-11-07 | |
| 2010-12-31 | -$19.00M derived: 10-K 12 month − 3 quarters · filed 2011-02-25 | -$11.00M derived: sum of 2 quarters · filed 2011-02-25 | -$7.00M derived: sum of 3 quarters · filed 2011-02-25 | $109.00M 10-K · filed 2011-02-25 | |
| 2010-09-30 | $8.00M 10-Q · filed 2010-11-05 | $12.00M derived: sum of 2 quarters · filed 2010-11-05 | $128.00M derived: sum of 3 quarters · filed 2010-11-05 | ||
| 2010-06-30 | $4.00M 10-Q · filed 2010-11-05 | $120.00M derived: sum of 2 quarters · filed 2010-11-05 | |||
| 2010-03-31 | $116.00M 10-Q · filed 2010-11-05 |
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