LOUISIANA-PACIFIC CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
LOUISIANA-PACIFIC CORPORATION (LPX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-17
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $4.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $11.00M 10-K · filed 2025-02-19 | |
| 2023-12-31 | $13.00M 10-K · filed 2024-02-14 | |
| 2022-12-31 | $6.00M 10-K · filed 2023-02-21 | |
| 2021-12-31 | $9.00M 10-K · filed 2022-02-22 | |
| 2020-12-31 | $11.00M 10-K · filed 2021-02-18 | |
| 2019-12-31 | $37.00M 10-K · filed 2020-02-13 | |
| 2018-12-31 | $40.20M 10-K · filed 2019-02-14 | |
| 2017-12-31 | $39.90M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $39.80M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $3.70M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $14.60M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $12.80M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $11.90M 10-K · filed 2014-02-27 | $12.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $12.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $1.00M 10-K · filed 2012-02-29 |
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