Non-Current Liabilities
Disposal Group - Deferred Tax Liabilities
International Paper Disposal Group - Deferred Tax Liabilities decreased by 4.5% to $42M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryCapital Allocation
SignalContext dependent
VolatilityVolatile
First reportedQ4 2024
Last reportedQ4 2025Feb 27, 2026
How to read this metric
Changes indicate the progress or valuation adjustments of assets held for sale.
Detailed definition
Represents the deferred tax liabilities specifically associated with assets and liabilities classified as held for sale...
Peer comparison
Reported only during periods of corporate restructuring or divestiture activity.
Metric ID:
disposal_group_deferred_tax_liabilitiesHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $44M | $42M |
| QoQ Change | — | -4.5% |
| YoY Change | — | -4.5% |
Range$42M – $44M
Avg YoY Growth-4.5%
Median YoY Growth-4.5%
Disposal Group - Deferred Tax Liabilities at Other Companies
Frequently Asked Questions
- 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?
- The tax obligations attached to a business unit or asset group that the company intends to sell.