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Louisiana-Pacific Corporation LPX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Sonoco ProductsSON
$29.85M+32.6%

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%

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Louisiana-Pacific Corporation (LPX) reported accrued income taxes, current of $0 in Q1 2026.
How has Louisiana-Pacific Corporation's accrued income taxes, current changed year-over-year?
Louisiana-Pacific Corporation's accrued income taxes, current decreased by 100.0% year-over-year, from $12M to $0.
What is the long-term trend for Louisiana-Pacific Corporation's accrued income taxes, current?
Over 5 years (2020 to 2025), Louisiana-Pacific Corporation's accrued income taxes, current has grown at a -22.6% compound annual growth rate (CAGR), from $18M to $5M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.