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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
LOUISIANA-PACIFIC CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • LOUISIANA-PACIFIC CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $4,000,000, a 117% decline year-over-year.
  • LOUISIANA-PACIFIC CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $50,000,000, a 64% decline year-over-year.
  • LOUISIANA-PACIFIC CORP annual Income Tax Expense (Benefit) for 2025 was $50,000,000, a 64% decline from 2024.
  • LOUISIANA-PACIFIC CORP annual Income Tax Expense (Benefit) for 2024 was $140,000,000, a 89% increase from 2023.
  • LOUISIANA-PACIFIC CORP annual Income Tax Expense (Benefit) for 2023 was $74,000,000, a 73% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $50,000,000 $4,000,000 -$27,000,000 -117% 01 Oct 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $77,000,000 $9,000,000 -$14,000,000 -61% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $91,000,000 $19,000,000 -$34,000,000 -64% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $125,000,000 $26,000,000 -$15,000,000 -37% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $140,000,000 $23,000,000 +$15,000,000 +188% 01 Oct 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $125,000,000 $23,000,000 -$21,000,000 -48% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $146,000,000 $53,000,000 +$32,000,000 +152% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $114,000,000 $41,000,000 +$40,000,000 +4000% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $74,000,000 $8,000,000 +$18,000,000 01 Oct 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q3 2023 $56,000,000 $44,000,000 $0 0% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $56,000,000 $21,000,000 -$95,000,000 -82% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $151,000,000 $1,000,000 -$123,000,000 -99% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $274,000,000 $10,000,000 -$61,000,000 -120% 01 Oct 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
Q3 2022 $335,000,000 $44,000,000 -$67,000,000 -60% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $402,000,000 $116,000,000 -$28,000,000 -19% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $430,000,000 $124,000,000 +$28,000,000 +29% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $402,000,000 $51,000,000 -$38,000,000 -43% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $440,000,000 $111,000,000 +$51,000,000 +85% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $389,000,000 $144,000,000 +$163,000,000 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $226,000,000 $96,000,000 +$105,000,000 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022 2021 Q1
Q4 2020 $121,000,000 $89,000,000 +$89,000,000 01 Oct 2020 31 Dec 2020 10-K 21 Feb 2023 2022 FY
Q3 2020 $32,000,000 $60,000,000 +$63,000,000 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $31,000,000 $19,000,000 -$16,000,000 -533% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $15,000,000 $9,000,000 -$2,000,000 -29% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $13,000,000 $0 +$700,000 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $13,700,000 $3,000,000 -$45,000,000 -107% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $31,300,000 $3,000,000 -$54,000,000 -106% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q1
Q1 2019 $85,300,000 $7,000,000 -$36,700,000 -124% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020 2020 Q1
Q4 2018 $122,000,000 $700,000 -$21,800,000 -103% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
Q3 2018 $143,800,000 $42,000,000 -$4,400,000 -9.5% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $148,200,000 $51,000,000 +$15,000,000 +42% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $133,200,000 $29,700,000 +$14,200,000 +92% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $119,000,000 $21,100,000 +$14,400,000 +215% 01 Oct 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
Q3 2017 $104,600,000 $46,400,000 +$53,900,000 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $50,700,000 $36,000,000 +$19,800,000 +122% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $30,900,000 $15,500,000 +$11,100,000 +252% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $19,800,000 $6,700,000 +$1,700,000 +34% 01 Oct 2016 31 Dec 2016 10-K 14 Feb 2019 2018 FY
Q3 2016 $18,100,000 $7,500,000 -$5,100,000 -212% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $23,200,000 $16,200,000 +$15,200,000 +1520% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017 2017 Q2
Q1 2016 $8,000,000 $4,400,000 +$10,700,000 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $2,700,000 $5,000,000 +$16,300,000 01 Oct 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
Q3 2015 $19,000,000 $2,400,000 +$1,200,000 +33% 01 Jul 2015 30 Sep 2015 10-Q 31 Oct 2016 2016 Q3
Q2 2015 $20,200,000 $1,000,000 +$7,700,000 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $27,900,000 $6,300,000 -$700,000 -12% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $27,200,000 $11,300,000 -$800,000 -7.6% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2015 2014 FY
Q3 2014 $26,400,000 $3,600,000 -$8,000,000 -182% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015 2015 Q3
Q2 2014 $18,400,000 $6,700,000 -$31,000,000 -128% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015 2015 Q2
Q1 2014 $12,600,000 $5,600,000 -$28,500,000 -124% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $41,100,000 $10,500,000 -$23,100,000 -183% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $64,200,000 $4,400,000 -$3,300,000 -43% 01 Jul 2013 30 Sep 2013 10-K 02 Mar 2015 2014 FY
Q2 2013 $67,500,000 $24,300,000 +$35,900,000 01 Apr 2013 30 Jun 2013 10-K 02 Mar 2015 2014 FY
Q1 2013 $31,600,000 $22,900,000 $0 0% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $31,600,000 $12,600,000 +$15,600,000 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q3 2012 $16,000,000 $7,700,000 +$28,600,000 01 Jul 2012 30 Sep 2012 10-K 27 Feb 2014 2013 FY
Q2 2012 $12,600,000 $11,600,000 -$3,200,000 -38% 01 Apr 2012 30 Jun 2012 10-K 27 Feb 2014 2013 FY
Q1 2012 $9,400,000 $22,900,000 +$29,700,000 01 Jan 2012 31 Mar 2012 10-K 02 Mar 2015 2014 FY
Q4 2011 $39,100,000 $3,000,000 +$5,100,000 +63% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q3 2011 $44,200,000 $20,900,000 -$4,500,000 -27% 01 Jul 2011 30 Sep 2011 10-K 28 Feb 2013 2012 FY
Q2 2011 $39,700,000 $8,400,000 -$21,100,000 -166% 01 Apr 2011 30 Jun 2011 10-K 28 Feb 2013 2012 FY
Q1 2011 $18,600,000 $6,800,000 +$3,500,000 +34% 01 Jan 2011 31 Mar 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $22,100,000 $8,100,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
Q3 2010 $16,400,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $12,700,000 01 Apr 2010 30 Jun 2010 10-Q/A 16 Aug 2011 2011 Q2
Q1 2010 $10,300,000 01 Jan 2010 31 Mar 2010 10-Q/A 12 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $50,000,000 -$90,000,000 -64% 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 $140,000,000 +$66,000,000 +89% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 $74,000,000 -$200,000,000 -73% 01 Jan 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
2022 $274,000,000 -$128,000,000 -32% 01 Jan 2022 31 Dec 2022 10-K 19 Feb 2025 2024 FY
2021 $402,000,000 +$281,000,000 +232% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $121,000,000 +$134,000,000 01 Jan 2020 31 Dec 2020 10-K 21 Feb 2023 2022 FY
2019 $13,000,000 -$135,000,000 -111% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $122,000,000 +$3,000,000 +2.5% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2021 2020 FY
2017 $119,000,000 +$99,200,000 +501% 01 Jan 2017 31 Dec 2017 10-K 13 Feb 2020 2019 FY
2016 $19,800,000 +$22,500,000 01 Jan 2016 31 Dec 2016 10-K 14 Feb 2019 2018 FY
2015 $2,700,000 +$24,500,000 +90% 01 Jan 2015 31 Dec 2015 10-K 13 Feb 2018 2017 FY
2014 $27,200,000 -$68,300,000 -166% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017 2016 FY
2013 $41,100,000 +$34,100,000 +487% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $7,000,000 +$48,100,000 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $41,100,000 -$19,000,000 -86% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014 2013 FY
2010 $22,100,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.