Deferred Tax Liabilities
International Paper Deferred Tax Liabilities increased by 56.9% to $3.54B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 56.9%, from $2.26B to $3.54B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities shows relatively stable performance with a -0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase generally reflects accelerated tax depreciation or other timing benefits that reduce current tax payments at the expense of future ones.
Detailed definition
Represents the estimated future income tax payments that will arise from temporary differences between the carrying amou...
Peer comparison
Universal metric for all corporations; high levels are typical for capital-intensive firms using accelerated depreciation.
deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $3.38B | $2.52B | $2.39B | $2.26B | $3.54B |
| QoQ Change | — | -25.4% | -5.2% | -5.4% | +56.9% |
| YoY Change | — | -25.4% | -5.2% | -5.4% | +56.9% |
Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- What is International Paper's deferred tax liabilities?
- International Paper (IP) reported deferred tax liabilities of $3.54B in Q4 2025.
- How has International Paper's deferred tax liabilities changed year-over-year?
- International Paper's deferred tax liabilities increased by 56.9% year-over-year, from $2.26B to $3.54B.
- What is the long-term trend for International Paper's deferred tax liabilities?
- Over 5 years (2020 to 2025), International Paper's deferred tax liabilities has grown at a -0.5% compound annual growth rate (CAGR), from $3.64B to $3.54B.
- What does deferred tax liabilities mean?
- Future tax payments the company expects to make due to timing differences between accounting and tax rules.