Skip to content
Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits

International Paper Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits decreased by 4.2% to $69M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.2%, from $72M to $69M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits shows a downward trend with a -5.4% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
First reportedQ4 2014
Last reportedQ4 2025Feb 27, 2026
Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_a97acd

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$84M$68M$67M$72M$69M
QoQ Change-19.0%-1.5%+7.5%-4.2%
YoY Change-19.0%-1.5%+7.5%-4.2%
Range$67M$84M
CAGR-17.9%
Avg YoY Growth-4.3%
Median YoY Growth-2.8%

Frequently Asked Questions

What is International Paper's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
International Paper (IP) reported deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits of $69M in Q4 2025.
How has International Paper's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits changed year-over-year?
International Paper's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits decreased by 4.2% year-over-year, from $72M to $69M.
What is the long-term trend for International Paper's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits?
Over 5 years (2020 to 2025), International Paper's deferred tax assets, tax deferred expense, compensation and benefits, postretirement benefits has grown at a -5.4% compound annual growth rate (CAGR), from $91M to $69M.