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International Paper IP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by International Paper in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: International Paper’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000051434-26-000123
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Long-Term Financial Assets of Variable Interest Entities (Note 15) | 2,358 | 2,349 |
| Right of Use Assets | 672 | 697 |
| Overfunded Pension Plan Assets | 533 | 486 |
| Deferred Charges and Other Assets | 659 | 514 |
| Total Assets | $36,521 | $37,964 |
| Liabilities and Equity | ||
| Current Liabilities | ||
| Notes payable and current maturities of long-term debt | $1,002 | $992 |
ITEM 1.[FINANCIAL STATEMENTS](#i1a706d507b3f4128872337da2aa64ae7_16)
FAQ
- What is International Paper's deferred tax assets and other non-current assets?
- International Paper (IP) reported deferred tax assets and other non-current assets of $659M in Q2 2026.
- How has International Paper's deferred tax assets and other non-current assets changed year-over-year?
- International Paper's deferred tax assets and other non-current assets decreased by 17.0% year-over-year, from $794M to $659M.
- What is the long-term trend for International Paper's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), International Paper's deferred tax assets and other non-current assets has grown at a 19.5% compound annual growth rate (CAGR), from $191M to $466M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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