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?

The tax benefit associated with the difference between the book value and tax value of an investment.

StatementBalance Sheet Statement

SectionOther

CategoryRisk

SignalContext dependent

VolatilityStable

First reportedQ4 2024

Last reportedQ4 2025Feb 27, 2026

Changes reflect shifts in the tax profile of corporate structure and potential future tax liabilities or benefits upon asset disposal.

Represents the deferred tax asset resulting from the difference between the financial reporting carrying amount of an in...

Standard for multinational corporations with complex legal entity structures.

Metric ID: other_deferred_tax_asset_outside_basis_difference

2 periods

	Q4 '24	Q4 '25
Value	$0	$622M

Range$0 – $622M

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?: The tax benefit associated with the difference between the book value and tax value of an investment.