Deferred Income Tax Liabilities, Net of LOUISIANA-PACIFIC CORP from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
LOUISIANA-PACIFIC CORP quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • LOUISIANA-PACIFIC CORP Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $177,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

LOUISIANA-PACIFIC CORP Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $177,000,000 +$32,000,000 +22% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $166,000,000 +$13,000,000 +8.5% 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $148,000,000 -$10,000,000 -6.3% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $149,000,000 -$13,000,000 -8% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $145,000,000 -$17,000,000 -10% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $153,000,000 +$1,000,000 +0.66% 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $158,000,000 +$31,000,000 +24% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $162,000,000 +$47,000,000 +41% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $162,000,000 +$49,000,000 +43% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $152,000,000 +$45,000,000 +42% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $127,000,000 +$13,000,000 +11% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $115,000,000 +$12,000,000 +12% 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $113,000,000 +$27,000,000 +31% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q3 2022 $107,000,000 +$13,000,000 +14% 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $114,000,000 +$26,000,000 +30% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $103,000,000 +$21,000,000 +26% 31 Mar 2022 10-Q 03 May 2022 2021 Q1
Q4 2021 $86,000,000 +$8,000,000 +10% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q3 2021 $94,000,000 +$22,000,000 +31% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $88,000,000 +$17,000,000 +24% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $82,000,000 +$17,000,000 +26% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $78,000,000 +$5,000,000 +6.8% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $72,000,000 30 Sep 2020 10-Q 04 Nov 2020 2020 Q3
Q2 2020 $71,000,000 30 Jun 2020 10-Q 06 Aug 2020 2020 Q1
Q1 2020 $65,000,000 31 Mar 2020 10-Q 06 May 2020 2020 Q1
Q4 2019 $73,000,000 31 Dec 2019 10-K 18 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.