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International Paper IP Deferred Tax Liability, Tax Deferred Expense, Compensation And Benefits, Pensions
Deferred Tax Liability, Tax Deferred Expense, Compensation And Benefits, Pensions at other companies
Other financials
Where this comes from
Reported directly by International Paper in its filing.
Tagged under the XBRL concept ip:DeferredTaxLiabilityTaxDeferredExpenseCompensationAndBenefitsPensions.
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 |
|---|---|---|
| Deferred income tax liabilities: | ||
| Intangibles | $(1,132) | $(133) |
| Right of use assets | (177) | (112) |
| Pension obligations | (26) | — |
| Plants, properties and equipment | (1,722) | (1,528) |
| Forestlands, related installment sales, and investment in subsidiary | (487) | (486) |
| Gross deferred income tax liabilities | $(3,544) | $(2,259) |
| Net deferred income tax liability (b) | $(1,904) | $(1,047) |
Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET
FAQ
- What is International Paper's deferred tax liability, tax deferred expense, compensation and benefits, pensions?
- International Paper (IP) reported deferred tax liability, tax deferred expense, compensation and benefits, pensions of $26M in Q4 2025.
- What does deferred tax liability, tax deferred expense, compensation and benefits, pensions mean?
- Deferred Tax Liability, Tax Deferred Expense, Compensation And Benefits, Pensions as reported by International Paper Co..
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