LOUISIANA-PACIFIC CORPORATION Deferred Tax Liabilities, Gross
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Liabilities, Gross of $237.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $237.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $222.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $234.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $176.00M; Deferred Tax Liabilities, Gross as first filed $173.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $237.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $222.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $234.00M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $176.00M 10-K · filed 2024-02-14 | $173.00M 10-K · filed 2023-02-21 |
| 2021-12-31 | $134.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $130.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $143.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $121.00M 10-K · filed 2020-02-13 | $121.60M 10-K · filed 2019-02-14 |
| 2017-12-31 | $134.80M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $183.80M 10-K · filed 2018-02-13 |
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