LOUISIANA-PACIFIC CORPORATION Deferred Tax Liabilities, Undistributed Foreign Earnings
LOUISIANA-PACIFIC CORPORATION (LPX) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $25.00 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $25.00M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $19.00M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $21.00M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $25.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $19.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-17 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-14 |
| 2016-12-31 | $75.90M 10-K · filed 2017-02-15 |
| 2015-12-31 | $49.30M 10-K · filed 2016-02-24 |
| 2014-12-31 | $51.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $47.20M 10-K · filed 2014-02-27 |
| 2012-12-31 | $45.60M 10-K · filed 2013-02-28 |
| 2011-12-31 | $29.80M 10-K · filed 2012-02-29 |
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