How has Louisiana-Pacific Corporation's change in income taxes changed year-over-year?

Louisiana-Pacific Corporation's change in income taxes decreased by 245.5% year-over-year, from $11M to -$16M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Louisiana-Pacific Corporation LPX Change in Income Taxes

Change in Income Taxes at other companies

WeyerhaeuserWY

$1M+105%

QXO, Inc.QXO

$1.3M—

Fortune Brands InnovationsFBIN

-$9.7M-192%

NucorNUE

$78M+8.3%

Packaging Corp of AmericaPKG

-$13M+67.2%

Sonoco ProductsSON

-$122.16M-831%

Other financials

Income statement

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Revenue$574.0M-20.7%

Gross profit$115.0M-41.9%

Operating income$34.0M-71.7%

Net income$27.0M-70.3%

EPS (diluted)$0.39-70.0%

Balance sheet

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Cash & equivalents$164.0M-35.9%

Total debt$378.0M-0.3%

Total equity$1.7B+2.2%

Total assets$2.6B+0.4%

Cash flow

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Operating cash flow-$38.0M-159%

CapEx$61.0M-4.7%

Free cash flow-$99.0M—

Valuation

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Market cap$5.42B-20.7%

Enterprise value$5.63B-18.9%

P/E60.2×+43.3×

P/S2.1×-0.2×

Profitability

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Gross margin19.8%-7.9pp

Operating margin5.2%-12.0pp

Net margin3.5%-10.2pp

Returns & leverage

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Return on equity5.3%-19.1pp

Debt / equity0.2×0.0×

Current ratio3.3×+0.2×

Where this comes from

Reported directly by Louisiana-Pacific Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Louisiana-Pacific Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Louisiana-Pacific Corporation's change in income taxes?: Louisiana-Pacific Corporation (LPX) reported change in income taxes of -$16M in Q1 2026.
How has Louisiana-Pacific Corporation's change in income taxes changed year-over-year?: Louisiana-Pacific Corporation's change in income taxes decreased by 245.5% year-over-year, from $11M to -$16M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.