LOUISIANA-PACIFIC CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LOUISIANA-PACIFIC CORPORATION (LPX) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-17
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $8.00M.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- LOUISIANA-PACIFIC CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.00M, a 33.33% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $8.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-19 |
| 2021-12-31 | $3.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $29.00M 10-K · filed 2023-02-21 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 |
| 2016-12-31 | $1.60M 10-K · filed 2019-02-14 |
| 2015-12-31 | $3.80M 10-K · filed 2018-02-13 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-15 |
| 2013-12-31 | $1.40M 10-K · filed 2016-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TREX CO INC (TREX) | United States | $4.401B | 28.71 |
| Koppers Holdings Inc. (KOP) | United States | $0.870B | -9.79 |