Skip to content
Screener

International Paper IP Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Packaging Corp of America logo
Packaging Corp of AmericaPKG
$112.1M+8.6%
Greif logo
GreifGEF
Graphic Packaging Holding logo
Graphic Packaging HoldingGPK
Clearwater Paper logo
Clearwater PaperCLW
Amcor logo
AmcorAMCR
Smurfit Kappa Group logo
Smurfit Kappa GroupSW

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 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 itemJune 30,2026December 31,2025
Long-Term Financial Assets of Variable Interest Entities (Note 15)2,3582,349
Right of Use Assets672697
Overfunded Pension Plan Assets533486
Deferred Charges and Other Assets659514
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.

Ask your AI about International Paper's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude