Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
International Paper Deferred Tax Assets and Other Non-Current Assets increased by 57.1% to $732.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 8.3%, from $798.00M to $732.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 19.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 5, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $738.00M | $705.00M | $189.00M | $596.00M | $568.00M | $534.00M | $271.00M | $449.00M | $441.00M | $422.00M | $157.00M | $434.00M | $419.00M | $398.00M | $203.00M | $798.00M | $794.00M | $487.00M | $466.00M | $732.00M |
| QoQ Change | — | -4.5% | -73.2% | +215.3% | -4.7% | -6.0% | -49.3% | +65.7% | -1.8% | -4.3% | -62.8% | +176.4% | -3.5% | -5.0% | -49.0% | +293.1% | -0.5% | -38.7% | -4.3% | +57.1% |
| YoY Change | — | — | — | — | -23.0% | -24.3% | +43.4% | -24.7% | -22.4% | -21.0% | -42.1% | -3.3% | -5.0% | -5.7% | +29.3% | +83.9% | +89.5% | +22.4% | +129.6% | -8.3% |
Range$157.00M – $798.00M
CAGR-0.2%
Avg YoY Growth+13.6%
Median YoY Growth-5.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $732.00M in Q1 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 8.3% year-over-year, from $798.00M to $732.00M.
- 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 $191.00M to $466.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.