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Louisiana-Pacific Corporation LPX Deferred Tax Assets Deferred Income

Deferred Tax Assets Deferred Income at other companies

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Ponce Financial Group, Inc.PDLB
$154K
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Eagle Bancorp MontanaEBMT
$445K+10.7%
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ArcosaACA
$7.3M+181%
Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
$11M+57.1%
The Bancorp logo
The BancorpTBBK
$299K+32.9%
ACNB logo
ACNBACNB
$75K+63.0%

Other financials

Income statement

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Revenue$664.0M-12.1%
Gross profit$115.0M-35.4%
Operating income$31.0M-61.3%
Net income$26.0M-51.9%
EPS (diluted)$0.38-50.6%

Balance sheet

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Cash & equivalents$228.0M-31.5%
Total debt$377.0M-0.3%
Total equity$1.7B+0.1%
Total assets$2.6B-1.8%

Cash flow

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Operating cash flow$140.0M-13.6%
CapEx$59.0M-13.2%
Free cash flow-$99.0M

Valuation

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Market cap$5.4B-16.7%
Enterprise value$5.55B-15.0%
P/E87.2×+65.3×
P/S2.2×-0.1×

Profitability

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Gross margin18%-7.3pp
Operating margin3.4%-10.2pp
Net margin2.5%-7.8pp

Returns & leverage

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Return on equity3.6%-13.9pp
Debt / equity0.2×0.0×
Current ratio3.2×+0.4×

Where this comes from

Reported directly by Louisiana-Pacific Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsDeferredIncome.

The source filing: Louisiana-Pacific Corporation’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 2:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000060519-26-000036

FAQ

What is Louisiana-Pacific Corporation's deferred tax assets deferred income?
Louisiana-Pacific Corporation (LPX) reported deferred tax assets deferred income of $11M in Q2 2026.
How has Louisiana-Pacific Corporation's deferred tax assets deferred income changed year-over-year?
Louisiana-Pacific Corporation's deferred tax assets deferred income increased by 57.1% year-over-year, from $7M to $11M.
What is the long-term trend for Louisiana-Pacific Corporation's deferred tax assets deferred income?
Over 5 years (2020 to 2025), Louisiana-Pacific Corporation's deferred tax assets deferred income has grown at a 21.7% compound annual growth rate (CAGR), from $3M to $8M.
What does deferred tax assets deferred income mean?
Deferred Tax Assets Deferred Income as reported by Louisiana-Pacific Corp..

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