Deferred Income Tax Expense (Benefit) of LOUISIANA-PACIFIC CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
LOUISIANA-PACIFIC CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • LOUISIANA-PACIFIC CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
  • LOUISIANA-PACIFIC CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $24,000,000.
  • LOUISIANA-PACIFIC CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $4,000,000, a 109% decline from 2023.
  • LOUISIANA-PACIFIC CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $44,000,000, a 4300% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

LOUISIANA-PACIFIC CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $24,000,000 +$28,000,000 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 $4,000,000 -$48,000,000 -109% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 $44,000,000 +$43,000,000 +4300% 01 Jan 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
2022 $1,000,000 -$6,000,000 -86% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $7,000,000 +$5,000,000 +250% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $2,000,000 -$8,000,000 -80% 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023 2022 FY
2019 $10,000,000 -$17,000,000 -63% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $27,000,000 +$26,000,000 +2600% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $1,000,000 +$56,400,000 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $55,400,000 -$53,000,000 -2208% 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019 2018 FY
2015 $2,400,000 +$21,700,000 +90% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
2014 $24,100,000 -$59,400,000 -168% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017 2016 FY
2013 $35,300,000 +$42,400,000 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $7,100,000 +$21,200,000 +75% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $28,300,000 -$19,600,000 -225% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $8,700,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY

LOUISIANA-PACIFIC CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 -$9,000,000 -100% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q1 2024 $9,000,000 +$11,000,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q1 2023 $2,000,000 -$13,000,000 -118% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q1 2022 $14,000,000 $11,000,000 +$7,000,000 +175% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $7,000,000 $9,000,000 -$10,000,000 -1000% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $17,000,000 $9,000,000 +$9,000,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $8,000,000 $3,000,000 -$2,000,000 -40% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $10,000,000 $4,000,000 +$8,000,000 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2021 Q1
Q4 2020 $2,000,000 $1,000,000 -$15,000,000 -94% 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q3 2020 $17,000,000 $0 -$5,000,000 -100% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $22,000,000 $5,000,000 +$10,000,000 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $12,000,000 $4,000,000 +$2,000,000 +33% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $10,000,000 $16,000,000 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $5,000,000 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $5,000,000 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q1
Q1 2019 $6,000,000 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.