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International Paper IP Disposal Group - Deferred Tax Liabilities
Disposal Group - Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by International Paper in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities.
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
FAQ
- What is International Paper's disposal group - deferred tax liabilities?
- International Paper (IP) reported disposal group - deferred tax liabilities of $42M in Q4 2025.
- What does disposal group - deferred tax liabilities mean?
- Represents the deferred tax liabilities specifically associated with assets and liabilities classified as held for sale or part of a disposal group. This metric isolates the tax impact of divestitures or business units being exited. It is critical for understanding the net proceeds expected from a potential sale.
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