Other
Deferred Tax Assets, Net of Valuation Allowance
International Paper Deferred Tax Assets, Net of Valuation Allowance increased by 35.3% to $1.64B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.3%, from $1.21B to $1.64B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 8.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 27, 2026
Metric ID:
other_deferred_tax_assets_netHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $805M | $801M | $856M | $1.21B | $1.64B |
| QoQ Change | — | -0.5% | +6.9% | +41.6% | +35.3% |
| YoY Change | — | -0.5% | +6.9% | +41.6% | +35.3% |
Range$801M – $1.64B
CAGR+103.7%
Avg YoY Growth+20.8%
Median YoY Growth+21.1%
Current Streak3 quarters growth
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is International Paper's deferred tax assets, net of valuation allowance?
- International Paper (IP) reported deferred tax assets, net of valuation allowance of $1.64B in Q4 2025.
- How has International Paper's deferred tax assets, net of valuation allowance changed year-over-year?
- International Paper's deferred tax assets, net of valuation allowance increased by 35.3% year-over-year, from $1.21B to $1.64B.
- What is the long-term trend for International Paper's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), International Paper's deferred tax assets, net of valuation allowance has grown at a 8.0% compound annual growth rate (CAGR), from $1.12B to $1.64B.