Louisiana-Pacific Corporation LPX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Louisiana-Pacific Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 deferred tax assets?
- Louisiana-Pacific Corporation (LPX) reported deferred tax assets of $189M in Q1 2026.
- How has Louisiana-Pacific Corporation's deferred tax assets changed year-over-year?
- Louisiana-Pacific Corporation's deferred tax assets increased by 26.8% year-over-year, from $149M to $189M.
- What is the long-term trend for Louisiana-Pacific Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Louisiana-Pacific Corporation's deferred tax assets has grown at a 113.4% compound annual growth rate (CAGR), from $4M to $177M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.