International Paper Lease obligations increased by 58.0% to $177.00M in Q4 2025 compared to the prior quarter.
An increase suggests higher future tax deductions related to lease accounting, while a decrease may indicate the utilization of these tax benefits.
Represents the deferred tax assets arising from the difference between the financial reporting and tax reporting treatme...
Commonly reported by capital-intensive companies with significant real estate or equipment leasing portfolios.
other_deferred_tax_assets_leasing_arrangements_843d21| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $112.00M | $177.00M |
| QoQ Change | — | +58.0% |
| YoY Change | — | +58.0% |