INTERNATIONAL PAPER COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
INTERNATIONAL PAPER COMPANY (IP) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $92.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-27
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $92.00M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.00M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $34.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $29.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $92.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $50.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $34.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $29.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $21.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $16.00M 10-K · filed 2022-02-18 | $17.00M 10-K · filed 2021-02-19 |
| 2019-12-31 | $21.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $21.00M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $17.00M 10-K · filed 2019-02-20 | |
| 2017-09-30 | $19.00M 10-Q · filed 2017-11-03 | |
| 2017-06-30 | $19.00M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $20.00M 10-Q · filed 2017-05-05 | |
| 2016-12-31 | $22.00M 10-K · filed 2018-02-22 | |
| 2016-09-30 | $22.00M 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $30.00M 10-Q · filed 2016-08-05 | |
| 2016-03-31 | $35.00M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $34.00M 8-K · filed 2017-07-31 | |
| 2015-09-30 | $33.00M 10-Q · filed 2015-11-05 | |
| 2015-06-30 | $35.00M 10-Q · filed 2015-08-06 | |
| 2015-03-31 | $34.00M 10-Q · filed 2015-05-07 | |
| 2014-12-31 | $41.00M 10-K · filed 2016-02-25 | |
| 2014-09-30 | $40.00M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $43.00M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | -$45.00M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $54.00M 10-K · filed 2015-02-26 | |
| 2013-09-30 | -$70.00M 10-Q · filed 2013-11-06 | |
| 2013-06-30 | -$83.00M 10-Q · filed 2013-08-07 | |
| 2012-12-31 | $104.00M 10-K · filed 2014-02-27 | |
| 2012-09-30 | -$97.00M 10-Q · filed 2012-11-07 | |
| 2012-06-30 | $98.00M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | -$84.00M 10-Q · filed 2013-05-08 | $98.00M 10-Q · filed 2012-05-07 |
| 2011-12-31 | -$104.00M 10-Q · filed 2013-05-08 | $88.00M 10-K · filed 2012-02-27 |
| 2011-09-30 | $92.00M 10-Q · filed 2011-11-07 | |
| 2011-06-30 | $97.00M 10-Q · filed 2011-08-09 | |
| 2011-03-31 | -$93.00M 10-Q · filed 2011-05-06 | |
| 2010-12-31 | $100.00M 8-K · filed 2012-05-07 | |
| 2010-09-30 | -$91.00M 10-Q · filed 2010-11-05 | |
| 2010-06-30 | -$89.00M 10-Q · filed 2010-08-06 | |
| 2009-12-31 | $95.00M 10-K · filed 2011-02-25 | -$95.00M 10-Q · filed 2010-08-06 |
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