Operating Loss and Tax Credit Carryforwards, net
International Paper Operating Loss and Tax Credit Carryforwards, net increased by 75.1% to $429.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 75.1%, from $245.00M to $429.00M. Over 5 years (FY 2020 to FY 2025), Operating Loss and Tax Credit Carryforwards, net shows an upward trend with a 8.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase indicates improved expectations for future profitability and the ability to utilize tax assets.
Detailed definition
This represents the net value of operating loss and tax credit carryforwards after accounting for valuation allowances....
Peer comparison
Standard financial reporting metric for deferred tax assets; peers will report this based on their specific tax jurisdiction and profit outlook.
other_operating_lossand_tax_credit_carryforwardsnetHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $253.00M | $141.00M | $103.00M | $245.00M | $429.00M |
| QoQ Change | — | -44.3% | -27.0% | +137.9% | +75.1% |
| YoY Change | — | -44.3% | -27.0% | +137.9% | +75.1% |
Operating Loss and Tax Credit Carryforwards, net at Other Companies
Frequently Asked Questions
- What is International Paper's operating loss and tax credit carryforwards, net?
- International Paper (IP) reported operating loss and tax credit carryforwards, net of $429.00M in Q4 2025.
- How has International Paper's operating loss and tax credit carryforwards, net changed year-over-year?
- International Paper's operating loss and tax credit carryforwards, net increased by 75.1% year-over-year, from $245.00M to $429.00M.
- What is the long-term trend for International Paper's operating loss and tax credit carryforwards, net?
- Over 5 years (2020 to 2025), International Paper's operating loss and tax credit carryforwards, net has grown at a 8.8% compound annual growth rate (CAGR), from $281.00M to $429.00M.
- What does operating loss and tax credit carryforwards, net mean?
- The portion of past tax losses and credits that the company realistically expects to use to reduce future taxes.