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

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/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $23M, a 47.7% decline year-over-year.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $125M, a 123% increase year-over-year.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2023 was $74M, a 73% decline from 2022.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2022 was $274M, a 31.8% decline from 2021.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2021 was $402M, a 232% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $74M -$200M -73% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $274M -$128M -31.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $402M +$281M +232% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $121M +$134M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-21
2019 -$13M -$135M -111% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $122M +$3M +2.52% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-18
2017 $119M +$99.2M +501% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-13
2016 $19.8M +$22.5M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-14
2015 -$2.7M +$24.5M +90.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-13
2014 -$27.2M -$68.3M -166% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 $41.1M +$34.1M +487% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $7M +$48.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$41.1M -$19M -86% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-27
2010 -$22.1M 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.