Other
Deferred Tax Liability, Tax Deferred Expense, Compensation And Benefits, Pensions
This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 27, 2026
How to read this metric
An increase indicates that tax deductions for compensation are being deferred to future periods, creating a future tax liability.
Detailed definition
Represents tax obligations arising from temporary differences between the timing of expense recognition for financial re...
Peer comparison
Standard for large employers with significant pension obligations and deferred compensation plans.
Metric ID:
other_deferred_tax_liability_tax_deferred_expense_compen_e558ebHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $0.00 | $26.00M |
Range$0.00 – $26.00M
Deferred Tax Liability, Tax Deferred Expense, Compensation And Benefits, Pensions at Other Companies
Frequently Asked Questions
- What is International Paper's deferred tax liability, tax deferred expense, compensation and benefits, pensions?
- International Paper (IP) reported deferred tax liability, tax deferred expense, compensation and benefits, pensions of $26.00M in Q4 2025.
- What does deferred tax liability, tax deferred expense, compensation and benefits, pensions mean?
- Future tax payments resulting from differences in how employee benefits and pensions are reported for taxes versus accounting.