LOUISIANA-PACIFIC CORPORATION Deferred Foreign Income Tax Expense (Benefit)
LOUISIANA-PACIFIC CORPORATION (LPX) reported Deferred Foreign Income Tax Expense (Benefit) of -$11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-17
- LOUISIANA-PACIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$11.00M, a 650.00% decline from fiscal 2024.
- LOUISIANA-PACIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was $2.00M, a 90.48% decline from fiscal 2023.
- LOUISIANA-PACIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was $21.00M, a 75.00% increase from fiscal 2022.
- LOUISIANA-PACIFIC CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was $12.00M, a 200.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$11.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-17 | |
| 2022-12-31 | $12.00M 10-K · filed 2025-02-19 | |
| 2021-12-31 | $4.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$2.00M 10-K · filed 2023-02-21 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $11.00M 10-K · filed 2021-02-18 | $11.10M 10-K · filed 2019-02-14 |
| 2017-12-31 | $38.00M 10-K · filed 2020-02-13 | $38.20M 10-K · filed 2018-02-13 |
| 2016-12-31 | $11.70M 10-K · filed 2019-02-14 | |
| 2015-12-31 | -$26.60M 10-K · filed 2018-02-13 | |
| 2014-12-31 | -$13.30M 10-K · filed 2017-02-15 | |
| 2013-12-31 | $13.40M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$300.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$11.40M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $2.50M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$29.40M 10-K · filed 2012-02-29 |
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