Screener
International Paper IP Outside basis difference
Outside basis difference at other companies
Other financials
Where this comes from
Reported directly by International Paper in its filing.
Tagged under the XBRL concept ip:DeferredTaxAssetOutsideBasisDifference.
The source filing: International Paper’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 4:25 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051434-26-000055
| In millions | 2025 | 2024 |
|---|---|---|
| Environmental reserves | 143 | 131 |
| Investments | 3 | 4 |
| Research and development expenditures | 5 | 240 |
| Outside basis difference | 622 | — |
| Other | 466 | 203 |
| Gross deferred income tax assets | $3,175 | $2,413 |
| Less: valuation allowance (a) | (1,535) | (1,201) |
| Net deferred income tax asset | $1,640 | $1,212 |
Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET
FAQ
- What is International Paper's outside basis difference?
- International Paper (IP) reported outside basis difference of $622M in Q4 2025.
- What does outside basis difference mean?
- Outside basis difference as reported by International Paper Co..
Ask your AI about International Paper's outside basis difference.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude