Other
Deferred Tax Assets, Valuation Allowance
International Paper Deferred Tax Assets, Valuation Allowance increased by 27.8% to $1.54B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 27.8%, from $1.2B to $1.54B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 17.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
First reportedQ4 2013
Last reportedQ4 2025Feb 27, 2026
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $708M | $677M | $848M | $1.2B | $1.54B |
| QoQ Change | — | -4.4% | +25.3% | +41.6% | +27.8% |
| YoY Change | — | -4.4% | +25.3% | +41.6% | +27.8% |
Range$677M – $1.54B
CAGR+116.8%
Avg YoY Growth+22.6%
Median YoY Growth+26.5%
Current Streak3 quarters growth
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is International Paper's deferred tax assets, valuation allowance?
- International Paper (IP) reported deferred tax assets, valuation allowance of $1.54B in Q4 2025.
- How has International Paper's deferred tax assets, valuation allowance changed year-over-year?
- International Paper's deferred tax assets, valuation allowance increased by 27.8% year-over-year, from $1.2B to $1.54B.
- What is the long-term trend for International Paper's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), International Paper's deferred tax assets, valuation allowance has grown at a 17.7% compound annual growth rate (CAGR), from $681M to $1.54B.