LOUISIANA-PACIFIC CORP (LPX) Deferred Income Tax Expense (Benefit) USD 2019 - 2024

Historical data

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 2019 to 2024.
  • Louisiana Pacific Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9 M.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $44 M, a 4300% increase from 2022.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $1 M, a 85.7% decline from 2021.
  • Louisiana Pacific Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $7 M, a 250% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9 M +$11 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q1 2023 -$2 M -$13 M -118% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $14 M $11 M +$7 M +175% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $7 M -$9 M -$10 M -1000% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $17 M $9 M +$9 M Jul 1, 2021 Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $8 M $3 M -$2 M -40% Apr 1, 2021 Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $10 M $4 M +$8 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $2 M $1 M -$15 M -93.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $17 M $0 -$5 M -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $22 M $5 M +$10 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $12 M -$4 M +$2 M +33.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $10 M $16 M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $5 M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 -$5 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$6 M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.