LOUISIANA-PACIFIC CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LOUISIANA-PACIFIC CORPORATION (LPX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $3.00M.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |
| 2021-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-22 | |
| 2019-12-31 | $4.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-18 | $900.00K 10-K · filed 2019-02-14 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-14 | |
| 2015-12-31 | $34.70M 10-K · filed 2018-02-13 | |
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$200.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$200.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$1.70M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$1.10M 10-K · filed 2012-02-29 |
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