INTERNATIONAL PAPER COMPANY Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
INTERNATIONAL PAPER COMPANY (IP) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $2.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2020 was $1.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2024-12-31 | $2.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $1.00M 10-K · filed 2022-02-18 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-18 | $3.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $3.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$7.00M 10-K · filed 2020-02-19 | $7.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-20 | -$2.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-22 |
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