LOUISIANA-PACIFIC CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Louisiana Pacific Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Louisiana Pacific Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9M.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $44M, a 4300% increase from 2022.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1M, a 85.7% decline from 2021.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $7M, a 250% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44M +$43M +4300% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $1M -$6M -85.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $7M +$5M +250% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $2M -$8M -80% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 $10M -$17M -63% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $27M +$26M +2600% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $1M +$56.4M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 -$55.4M -$53M -2208% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$2.4M +$21.7M +90% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 -$24.1M -$59.4M -168% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $35.3M +$42.4M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 -$7.1M +$21.2M +74.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$28.3M -$19.6M -225% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$8.7M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.