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International Paper IP Tax Benefit, Internal Legal Entity Restructuring

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Other financials

Income statement

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Revenue$6.0B-2.2%
Gross profit$1.7B-3.5%
Net income-$12.0M-116%
EPS (diluted)-$0.02-114%

Balance sheet

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Cash & equivalents$726.0M-36.0%
Total debt$10.0B-7.1%
Total equity$14.5B-22.4%
Total assets$36.5B-13.8%

Cash flow

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Operating cash flow$526.0M+10.5%
CapEx$533.0M+26.3%
Free cash flow$94.0M+115%

Valuation

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Market cap$22.02B-11.6%
Enterprise value$31.26B-9.4%
P/S0.9×-0.4×

Profitability

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Gross margin29.8%+1.6pp
Net margin-14.2%-14.3pp
FCF margin-0%-5.6pp

Returns & leverage

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Return on equity-20.8%-21.0pp
Debt / equity0.7×+0.1×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by International Paper in its filing.

Tagged under the XBRL concept ip:TaxBenefitInternalLegalEntityRestructuring.

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

for U.S. federal and state income tax purposes resulting in a tax benefit of $401 million. The Company intends to

Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET

FAQ

What is International Paper's tax benefit, internal legal entity restructuring?
International Paper (IP) reported tax benefit, internal legal entity restructuring of $401M in Q4 2024.
What does tax benefit, internal legal entity restructuring mean?
Tax Benefit, Internal Legal Entity Restructuring as reported by International Paper Co..

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