LOUISIANA-PACIFIC CORPORATION Deferred Income Tax Expense (Benefit)
LOUISIANA-PACIFIC CORPORATION (LPX) reported Deferred Income Tax Expense (Benefit) of $17.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.00M.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $14.00M.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.00M.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $20.00M.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $24.00M.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$4.00M, a 109.09% decline from fiscal 2023.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $44.00M, a 4300.00% increase from fiscal 2022.
- LOUISIANA-PACIFIC CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $1.00M, a 85.71% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $17.00M 10-Q · filed 2026-08-05 | $25.00M derived: sum of 3 quarters · filed 2026-08-05 | $45.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $14.00M 10-Q · filed 2026-05-06 | $22.00M derived: sum of 2 quarters · filed 2026-05-06 | $42.00M derived: sum of 3 quarters · filed 2026-05-06 | $38.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $28.00M derived: sum of 2 quarters · filed 2026-02-17 | $24.00M derived: sum of 3 quarters · filed 2026-08-05 | $24.00M 10-K · filed 2026-02-17 | |
| 2025-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $16.00M derived: sum of 2 quarters · filed 2026-08-05 | $16.00M 10-Q · filed 2025-11-05 | $13.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$4.00M 10-Q · filed 2026-08-05 | -$7.00M derived: sum of 3 quarters · filed 2026-08-05 | -$12.00M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$3.00M derived: sum of 2 quarters · filed 2026-05-06 | -$8.00M derived: sum of 3 quarters · filed 2026-05-06 | -$13.00M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$8.00M derived: sum of 2 quarters · filed 2026-02-17 | -$13.00M derived: sum of 3 quarters · filed 2026-02-17 | -$4.00M 10-K · filed 2026-02-17 | |
| 2024-09-30 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$10.00M derived: sum of 2 quarters · filed 2025-11-05 | -$1.00M 10-Q · filed 2025-11-05 | -$1.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-06-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $4.00M 10-Q · filed 2025-08-06 | $4.00M derived: sum of 3 quarters · filed 2026-02-17 | $38.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2024-03-31 | $9.00M 10-Q · filed 2025-05-06 | $9.00M derived: sum of 2 quarters · filed 2026-02-17 | $43.00M derived: sum of 3 quarters · filed 2026-02-17 | $55.00M derived: sum of 4 quarters · filed 2026-02-17 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $34.00M derived: sum of 2 quarters · filed 2026-02-17 | $46.00M derived: sum of 3 quarters · filed 2026-02-17 | $44.00M 10-K · filed 2026-02-17 | |
| 2023-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $46.00M derived: sum of 2 quarters · filed 2024-11-05 | $44.00M 10-Q · filed 2024-11-05 | $18.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $10.00M 10-Q · filed 2024-08-07 | -$16.00M derived: sum of 3 quarters · filed 2025-02-19 | -$16.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-03-31 | -$2.00M 10-Q · filed 2024-05-08 | -$28.00M derived: sum of 2 quarters · filed 2025-02-19 | -$28.00M derived: sum of 3 quarters · filed 2025-02-19 | -$12.00M derived: sum of 4 quarters · filed 2025-02-19 | |
| 2022-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | -$26.00M derived: sum of 2 quarters · filed 2025-02-19 | -$10.00M derived: sum of 3 quarters · filed 2025-02-19 | $1.00M 10-K · filed 2025-02-19 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $16.00M derived: sum of 2 quarters · filed 2023-11-01 | $27.00M 10-Q · filed 2023-11-01 | $19.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | $27.00M 10-Q · filed 2023-08-02 | $19.00M derived: sum of 3 quarters · filed 2024-02-14 | $28.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2022-03-31 | $11.00M 10-Q · filed 2023-05-03 | $3.00M derived: sum of 2 quarters · filed 2024-02-14 | $12.00M derived: sum of 3 quarters · filed 2024-02-14 | $15.00M derived: sum of 4 quarters · filed 2024-02-14 | |
| 2021-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $1.00M derived: sum of 2 quarters · filed 2024-02-14 | $4.00M derived: sum of 3 quarters · filed 2024-02-14 | $7.00M 10-K · filed 2024-02-14 | |
| 2021-09-30 | $9.00M 10-Q · filed 2021-11-03 | $12.00M derived: sum of 2 quarters · filed 2021-11-03 | $15.00M 10-Q · filed 2022-11-03 | $17.00M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-06-30 | $3.00M 10-Q · filed 2021-08-04 | $7.00M 10-Q · filed 2022-08-09 | $8.00M derived: sum of 3 quarters · filed 2023-02-21 | $8.00M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2021-03-31 | $4.00M 10-Q · filed 2022-05-03 | $5.00M derived: sum of 2 quarters · filed 2023-02-21 | $5.00M derived: sum of 3 quarters · filed 2023-02-21 | $10.00M derived: sum of 4 quarters · filed 2023-02-21 | |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-21 | $1.00M derived: sum of 2 quarters · filed 2023-02-21 | $6.00M derived: sum of 3 quarters · filed 2023-02-21 | $2.00M 10-K · filed 2023-02-21 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-03 | $5.00M derived: sum of 2 quarters · filed 2021-11-03 | $1.00M 10-Q · filed 2021-11-03 | -$7.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-06-30 | $5.00M 10-Q · filed 2021-08-04 | $1.00M 10-Q · filed 2021-08-04 | -$7.00M derived: sum of 3 quarters · filed 2022-02-22 | -$2.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-03-31 | -$4.00M 10-Q · filed 2021-05-05 | -$12.00M derived: sum of 2 quarters · filed 2022-02-22 | -$7.00M derived: sum of 3 quarters · filed 2022-02-22 | -$12.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$3.00M derived: sum of 2 quarters · filed 2022-02-22 | -$8.00M derived: sum of 3 quarters · filed 2022-02-22 | $10.00M 10-K · filed 2022-02-22 | |
| 2019-09-30 | $5.00M 10-Q · filed 2020-11-04 | $0.00 derived: sum of 2 quarters · filed 2020-11-04 | $18.00M 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | -$5.00M 10-Q · filed 2020-08-06 | -$11.00M 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | -$6.00M 10-Q · filed 2020-05-06 | ||||
| 2018-12-31 | $27.00M 10-K · filed 2021-02-18 | $26.70M 10-K · filed 2019-02-14 | |||
| 2017-12-31 | $1.00M 10-K · filed 2020-02-13 | ||||
| 2016-12-31 | -$55.40M 10-K · filed 2019-02-14 | ||||
| 2015-12-31 | -$2.40M 10-K · filed 2018-02-13 | ||||
| 2014-12-31 | -$24.10M 10-K · filed 2017-02-15 | ||||
| 2013-12-31 | $35.30M 10-K · filed 2016-02-24 | ||||
| 2012-12-31 | -$7.10M 10-K · filed 2015-03-02 | ||||
| 2011-12-31 | -$28.30M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | -$8.70M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | -$18.40M 10-K · filed 2012-02-29 |
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