INTERNATIONAL PAPER COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTERNATIONAL PAPER COMPANY (IP) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $4.00M, a 0.00% change from fiscal 2024.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M, a 76.47% decline from fiscal 2023.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $17.00M, a 1600.00% increase from fiscal 2022.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 90.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $10.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $13.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $7.00M 10-K · filed 2022-02-18 | $31.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-19 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $19.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $2.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $0.00 8-K · filed 2017-07-31 | |
| 2013-12-31 | $26.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $2.00M 10-K · filed 2014-02-27 | -$2.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$174.00M 8-K · filed 2012-05-07 | |
| 2008-12-31 | -$352.00M 10-K · filed 2011-02-25 |
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