LOUISIANA-PACIFIC CORP (LPX) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2024.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $41 M, a 4000% increase year-over-year.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $114 M, a 24.5% decline year-over-year.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2023 was $74 M, a 73% decline from 2022.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2022 was $274 M, a 31.8% decline from 2021.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2021 was $402 M, a 232% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $114 M $41 M +$40 M +4000% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $74 M $8 M +$18 M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $56 M $44 M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $56 M $21 M -$95 M -81.9% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $151 M $1 M -$123 M -99.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $274 M -$10 M -$61 M -120% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $335 M $44 M -$67 M -60.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $402 M $116 M -$28 M -19.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $430 M $124 M +$28 M +29.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $402 M $51 M -$38 M -42.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $440 M $111 M +$51 M +85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $389 M $144 M +$163 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $226 M $96 M +$105 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $121 M $89 M +$89 M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $32 M $60 M +$63 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$31 M -$19 M -$16 M -533% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$15 M -$9 M -$2 M -28.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$13 M $0 +$700 K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$13.7 M -$3 M -$45 M -107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $31.3 M -$3 M -$54 M -106% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $85.3 M -$7 M -$36.7 M -124% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $122 M -$700 K -$21.8 M -103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $144 M $42 M -$4.4 M -9.48% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $148 M $51 M +$15 M +41.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $133 M $29.7 M +$14.2 M +91.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $119 M $21.1 M +$14.4 M +215% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $105 M $46.4 M +$53.9 M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $50.7 M $36 M +$19.8 M +122% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $30.9 M $15.5 M +$11.1 M +252% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $19.8 M $6.7 M +$1.7 M +34% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $18.1 M -$7.5 M -$5.1 M -213% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $23.2 M $16.2 M +$15.2 M +1520% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $8 M $4.4 M +$10.7 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$2.7 M $5 M +$16.3 M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 -$19 M -$2.4 M +$1.2 M +33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$20.2 M $1 M +$7.7 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$27.9 M -$6.3 M -$700 K -12.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$27.2 M -$11.3 M -$800 K -7.62% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-02
Q3 2014 -$26.4 M -$3.6 M -$8 M -182% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$18.4 M -$6.7 M -$31 M -128% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $12.6 M -$5.6 M -$28.5 M -124% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $41.1 M -$10.5 M -$23.1 M -183% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $64.2 M $4.4 M -$3.3 M -42.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $67.5 M $24.3 M +$35.9 M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $31.6 M $22.9 M $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $31.6 M $12.6 M +$15.6 M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $16 M $7.7 M +$28.6 M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 -$12.6 M -$11.6 M -$3.2 M -38.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 -$9.4 M $22.9 M +$29.7 M Jan 1, 2012 Mar 31, 2012 10-K 2015-03-02
Q4 2011 -$39.1 M -$3 M +$5.1 M +63% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 -$44.2 M -$20.9 M -$4.5 M -27.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 -$39.7 M -$8.4 M -$21.1 M -166% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 -$18.6 M -$6.8 M +$3.5 M +34% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 -$22.1 M -$8.1 M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$16.4 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $12.7 M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-16
Q1 2010 -$10.3 M Jan 1, 2010 Mar 31, 2010 10-Q/A 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.