INTERNATIONAL PAPER COMPANY Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
INTERNATIONAL PAPER COMPANY (IP) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2017-11-03
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-06-30 was $1.00M, a 80.00% decline year-over-year.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-03-31 was $2.00M.
- INTERNATIONAL PAPER COMPANY unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2016-09-30 was $8.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month as first filed | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|---|
| 2017-09-30 | $0.00 10-Q · filed 2017-11-03 | $1.00M derived: sum of 2 quarters · filed 2017-11-03 | $3.00M derived: sum of 3 quarters · filed 2017-11-03 | |
| 2017-06-30 | $1.00M 10-Q · filed 2017-11-03 | $3.00M derived: sum of 2 quarters · filed 2017-11-03 | ||
| 2017-03-31 | $2.00M 10-Q · filed 2017-11-03 | |||
| 2016-09-30 | $8.00M 10-Q · filed 2016-11-03 | $13.00M derived: sum of 2 quarters · filed 2016-11-03 | $12.00M derived: sum of 3 quarters · filed 2016-11-03 | |
| 2016-06-30 | $5.00M 10-Q · filed 2016-11-03 | $4.00M derived: sum of 2 quarters · filed 2016-11-03 | ||
| 2016-03-31 | -$1.00M 10-Q · filed 2016-11-03 | |||
| 2015-03-31 | $7.00M 10-Q · filed 2015-11-05 | |||
| 2014-09-30 | -$3.00M 10-Q · filed 2014-11-06 | -$5.00M derived: sum of 2 quarters · filed 2014-11-06 | -$14.00M derived: sum of 3 quarters · filed 2014-11-06 | |
| 2014-06-30 | -$2.00M 10-Q · filed 2014-11-06 | -$11.00M derived: sum of 2 quarters · filed 2014-11-06 | ||
| 2014-03-31 | -$9.00M 10-Q · filed 2014-11-06 | |||
| 2013-09-30 | $13.00M 10-Q · filed 2013-11-06 | $14.00M derived: sum of 2 quarters · filed 2013-11-06 | $23.00M derived: sum of 3 quarters · filed 2014-05-07 | |
| 2013-06-30 | $1.00M 10-Q · filed 2013-11-06 | $10.00M derived: sum of 2 quarters · filed 2014-05-07 | ||
| 2013-03-31 | $9.00M 10-Q · filed 2014-05-07 | $20.00M 10-Q · filed 2013-08-07 | ||
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-07 | $1.00M derived: sum of 2 quarters · filed 2012-11-07 | $21.00M derived: sum of 3 quarters · filed 2013-05-08 | |
| 2012-06-30 | $0.00 10-Q · filed 2012-11-07 | $0.00 10-Q · filed 2012-08-07 | ||
| 2012-03-31 | $20.00M 10-Q · filed 2013-05-08 | -$10.00M 10-Q · filed 2012-05-07 | ||
| 2011-09-30 | $5.00M 10-Q · filed 2011-11-07 | $1.00M derived: sum of 2 quarters · filed 2011-11-07 | $8.00M derived: sum of 3 quarters · filed 2011-11-07 | |
| 2011-06-30 | -$4.00M 10-Q · filed 2011-11-07 | $3.00M derived: sum of 2 quarters · filed 2011-11-07 | ||
| 2011-03-31 | $7.00M 10-Q · filed 2011-11-07 |
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