Other
Deferred Tax Assets, Operating Loss Carryforwards
International Paper Deferred Tax Assets, Operating Loss Carryforwards increased by 11.2% to $1.31B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 11.2%, from $1.18B to $1.31B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 18.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 27, 2026
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $661M | $568M | $699M | $1.18B | $1.31B |
| QoQ Change | — | -14.1% | +23.1% | +69.0% | +11.2% |
| YoY Change | — | -14.1% | +23.1% | +69.0% | +11.2% |
Range$568M – $1.31B
CAGR+98.6%
Avg YoY Growth+22.3%
Median YoY Growth+17.1%
Current Streak3 quarters growth
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is International Paper's deferred tax assets, operating loss carryforwards?
- International Paper (IP) reported deferred tax assets, operating loss carryforwards of $1.31B in Q4 2025.
- How has International Paper's deferred tax assets, operating loss carryforwards changed year-over-year?
- International Paper's deferred tax assets, operating loss carryforwards increased by 11.2% year-over-year, from $1.18B to $1.31B.
- What is the long-term trend for International Paper's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), International Paper's deferred tax assets, operating loss carryforwards has grown at a 18.5% compound annual growth rate (CAGR), from $563M to $1.31B.