LOUISIANA-PACIFIC CORPORATION Increase (Decrease) in Deferred Income Taxes
LOUISIANA-PACIFIC CORPORATION (LPX) reported Increase (Decrease) in Deferred Income Taxes of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-17
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2019-06-30 was $1.00M.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2019-03-31 was $15.00M.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-12-31 was $44.70M, a 110.85% increase year-over-year.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2018-09-30 was -$9.50M.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $18.00M.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was -$19.00M, a 157.58% decline from fiscal 2023.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was $33.00M.
- LOUISIANA-PACIFIC CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was -$6.00M, a 220.00% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-17 | ||||||
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-17 | ||||||
| 2023-12-31 | $33.00M 10-K · filed 2026-02-17 | ||||||
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-19 | ||||||
| 2021-12-31 | $5.00M 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | -$54.00M 10-K · filed 2023-02-21 | ||||||
| 2019-12-31 | $37.00M 10-K · filed 2022-02-22 | ||||||
| 2019-06-30 | $1.00M 10-Q · filed 2019-08-06 | $16.00M 10-Q · filed 2019-08-06 | $60.70M derived: sum of 3 quarters · filed 2021-02-18 | $51.20M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2019-03-31 | $15.00M 10-Q · filed 2019-05-07 | $59.70M derived: sum of 2 quarters · filed 2021-02-18 | $50.20M derived: sum of 3 quarters · filed 2021-02-18 | $37.20M derived: sum of 4 quarters · filed 2021-02-18 | |||
| 2018-12-31 | $44.70M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | $35.20M derived: sum of 2 quarters · filed 2021-02-18 | $22.20M derived: sum of 3 quarters · filed 2021-02-18 | -$2.00M 10-K · filed 2021-02-18 | -$29.30M 10-K · filed 2019-02-14 | ||
| 2018-09-30 | -$9.50M 10-Q · filed 2018-11-06 | -$22.50M derived: sum of 2 quarters · filed 2019-08-06 | -$46.70M 10-Q · filed 2018-11-06 | -$25.80M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | -$13.00M 10-Q · filed 2019-08-06 | -$12.70M 10-Q · filed 2018-08-07 | -$37.00M 10-Q · filed 2019-08-06 | -$37.20M 10-Q · filed 2018-08-07 | -$16.30M derived: sum of 3 quarters · filed 2020-02-13 | -$27.40M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | -$24.50M 10-Q · filed 2019-05-07 | -$3.30M derived: sum of 2 quarters · filed 2020-02-13 | -$14.40M derived: sum of 3 quarters · filed 2020-02-13 | $10.40M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | $21.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $10.10M derived: sum of 2 quarters · filed 2020-02-13 | $34.90M derived: sum of 3 quarters · filed 2020-02-13 | $21.00M 10-K · filed 2020-02-13 | $20.30M 10-K · filed 2018-02-13 | ||
| 2017-09-30 | -$11.10M 10-Q · filed 2018-11-06 | $13.70M derived: sum of 2 quarters · filed 2018-11-06 | -$200.00K 10-Q · filed 2018-11-06 | -$8.80M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | $24.80M 10-Q · filed 2018-08-07 | $10.90M 10-Q · filed 2018-08-07 | $2.30M derived: sum of 3 quarters · filed 2019-02-14 | $11.50M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | -$13.90M 10-Q · filed 2018-05-07 | -$22.50M derived: sum of 2 quarters · filed 2019-02-14 | -$13.30M derived: sum of 3 quarters · filed 2019-02-14 | -$28.60M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$8.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $600.00K derived: sum of 2 quarters · filed 2019-02-14 | -$14.70M derived: sum of 3 quarters · filed 2019-02-14 | -$13.20M 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $9.20M 10-Q · filed 2017-11-06 | -$6.10M derived: sum of 2 quarters · filed 2017-11-06 | -$4.60M 10-Q · filed 2017-11-06 | -$13.90M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2016-06-30 | -$15.30M 10-Q · filed 2017-08-01 | -$9.90M 10-Q · filed 2016-08-04 | -$19.20M 10-Q · filed 2017-08-01 | -$13.80M 10-Q · filed 2016-08-04 | -$23.10M derived: sum of 3 quarters · filed 2018-02-13 | -$15.60M derived: sum of 4 quarters · filed 2018-02-13 | |
| 2016-03-31 | -$3.90M 10-Q · filed 2017-05-05 | -$7.80M derived: sum of 2 quarters · filed 2018-02-13 | -$300.00K derived: sum of 3 quarters · filed 2018-02-13 | -$4.00M derived: sum of 4 quarters · filed 2018-02-13 | |||
| 2015-12-31 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-13 | $3.60M derived: sum of 2 quarters · filed 2018-02-13 | -$100.00K derived: sum of 3 quarters · filed 2018-02-13 | $6.90M 10-K · filed 2018-02-13 | |||
| 2015-09-30 | $7.50M 10-Q · filed 2016-10-31 | $3.80M derived: sum of 2 quarters · filed 2016-10-31 | $10.80M 10-Q · filed 2016-10-31 | $15.50M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-06-30 | -$3.70M 10-Q · filed 2016-08-04 | $3.30M 10-Q · filed 2016-08-04 | $8.00M derived: sum of 3 quarters · filed 2017-02-15 | $14.00M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2015-03-31 | $7.00M 10-Q · filed 2016-05-09 | $11.70M derived: sum of 2 quarters · filed 2017-02-15 | $17.70M derived: sum of 3 quarters · filed 2017-02-15 | $23.50M derived: sum of 4 quarters · filed 2017-02-15 | |||
| 2014-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | $10.70M derived: sum of 2 quarters · filed 2017-02-15 | $16.50M derived: sum of 3 quarters · filed 2017-02-15 | $24.50M 10-K · filed 2017-02-15 | |||
| 2014-09-30 | $6.00M 10-Q · filed 2015-11-03 | $11.80M derived: sum of 2 quarters · filed 2015-11-03 | $19.80M 10-Q · filed 2015-11-03 | $32.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $5.80M 10-Q · filed 2015-08-04 | $13.80M 10-Q · filed 2015-08-04 | $26.00M derived: sum of 3 quarters · filed 2016-02-24 | $23.60M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-05 | $20.20M derived: sum of 2 quarters · filed 2016-02-24 | $17.80M derived: sum of 3 quarters · filed 2016-02-24 | -$3.90M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | $12.20M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $9.80M derived: sum of 2 quarters · filed 2016-02-24 | -$11.90M derived: sum of 3 quarters · filed 2016-02-24 | -$35.70M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | -$2.40M 10-Q · filed 2014-11-05 | -$24.10M derived: sum of 2 quarters · filed 2014-11-05 | -$47.90M 10-Q · filed 2014-11-05 | -$56.40M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | -$21.70M 10-Q · filed 2014-08-05 | -$45.50M 10-Q · filed 2014-08-05 | -$54.00M derived: sum of 3 quarters · filed 2015-03-02 | -$61.70M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | -$23.80M 10-Q · filed 2014-05-08 | -$32.30M derived: sum of 2 quarters · filed 2015-03-02 | -$40.00M derived: sum of 3 quarters · filed 2015-03-02 | -$28.80M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | -$8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$16.20M derived: sum of 2 quarters · filed 2015-03-02 | -$5.00M derived: sum of 3 quarters · filed 2015-03-02 | -$3.70M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | -$7.70M 10-Q · filed 2013-11-05 | $3.50M derived: sum of 2 quarters · filed 2013-11-05 | $4.80M 10-Q · filed 2013-11-05 | $8.00M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-06-30 | $11.20M 10-Q · filed 2013-08-06 | $12.50M 10-Q · filed 2013-08-06 | $15.70M derived: sum of 3 quarters · filed 2014-02-27 | $36.70M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2012-03-31 | $1.30M 10-Q · filed 2013-05-07 | $4.50M derived: sum of 2 quarters · filed 2014-02-27 | $25.50M derived: sum of 3 quarters · filed 2014-02-27 | $37.10M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $24.20M derived: sum of 2 quarters · filed 2014-02-27 | $35.80M derived: sum of 3 quarters · filed 2014-02-27 | $32.50M 10-K · filed 2014-02-27 | |||
| 2011-09-30 | $21.00M 10-Q · filed 2012-11-06 | $32.60M derived: sum of 2 quarters · filed 2012-11-06 | $29.30M 10-Q · filed 2012-11-06 | $38.10M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $11.60M 10-Q · filed 2012-07-31 | $8.30M 10-Q · filed 2012-07-31 | $17.10M derived: sum of 3 quarters · filed 2013-02-28 | $35.40M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | -$3.30M 10-Q · filed 2012-05-07 | $5.50M derived: sum of 2 quarters · filed 2013-02-28 | $23.80M derived: sum of 3 quarters · filed 2013-02-28 | $3.80M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $8.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $27.10M derived: sum of 2 quarters · filed 2013-02-28 | $7.10M derived: sum of 3 quarters · filed 2013-02-28 | $16.30M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $18.30M 10-Q · filed 2011-11-07 | -$1.70M derived: sum of 2 quarters · filed 2011-11-07 | $7.50M 10-Q · filed 2011-11-07 | ||||
| 2010-06-30 | -$20.00M 10-Q/A · filed 2011-08-16 | -$10.80M 10-Q/A · filed 2011-08-16 | |||||
| 2010-03-31 | $9.20M 10-Q/A · filed 2011-05-12 | ||||||
| 2009-12-31 | $19.40M 10-K · filed 2012-02-29 |
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