LOUISIANA-PACIFIC CORP (LPX) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Louisiana Pacific Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Louisiana Pacific Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13 M, a 117% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13 M +$7 M +117% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $6 M -$3 M -33.3% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $9 M -$2 M -18.2% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $11 M -$27 M -71.1% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $38 M -$3 M -7.32% Dec 31, 2019 10-K 2023-02-21
Q4 2018 $41 M +$1 M +2.5% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $40 M $0 0% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $40 M +$35.9 M +876% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $4.1 M -$38.1 M -90.3% Dec 31, 2015 10-K 2019-02-14
Q4 2014 $42.2 M -$6.7 M -13.7% Dec 31, 2014 10-K 2017-02-15
Q4 2013 $48.9 M +$6.7 M +15.9% Dec 31, 2013 10-K 2016-02-24
Q4 2012 $42.2 M -$7.7 M -15.4% Dec 31, 2012 10-K 2018-02-13
Q4 2011 $49.9 M +$38.6 M +342% Dec 31, 2011 10-K 2016-02-24
Q4 2010 $11.3 M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.