LOUISIANA-PACIFIC CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Liabilities, Property, Plant and Equipment of $201.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $201.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $192.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $194.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $188.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $152.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $201.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $192.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $194.00M 10-K · filed 2025-02-19 | $188.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $152.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $112.00M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $109.00M 10-K · filed 2022-02-22 | |
| 2019-12-31 | $121.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $111.00M 10-K · filed 2020-02-13 | $111.80M 10-K · filed 2019-02-14 |
| 2017-12-31 | $118.20M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $164.20M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $165.20M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $172.10M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $178.90M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $148.50M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $160.90M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $175.90M 10-K · filed 2012-02-29 |
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