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International Paper IP Outside basis difference
Outside basis difference at other companies
Other financials
Where this comes from
Reported directly by International Paper in its filing.
Tagged under the XBRL concept ip:DeferredTaxAssetOutsideBasisDifference.
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
| In millions | 2025 | 2024 |
|---|---|---|
| Environmental reserves | 143 | 131 |
| Investments | 3 | 4 |
| Research and development expenditures | 5 | 240 |
| Outside basis difference | 622 | — |
| Other | 466 | 203 |
| Gross deferred income tax assets | $3,175 | $2,413 |
| Less: valuation allowance (a) | (1,535) | (1,201) |
| Net deferred income tax asset | $1,640 | $1,212 |
Item 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET
FAQ
- What is International Paper's outside basis difference?
- International Paper (IP) reported outside basis difference of $622M in Q4 2025.
- What does outside basis difference mean?
- Represents the deferred tax asset resulting from the difference between the financial reporting carrying amount of an investment and its tax basis. This often arises from undistributed earnings of subsidiaries or investments in joint ventures. It quantifies the potential tax impact of future distributions or liquidations.
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