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Louisiana-Pacific Corporation LPX Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Louisiana-Pacific Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 2:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000060519-26-000036
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Investment income | 6 | 4 | 8 | 8 |
| Other non-operating (expense) income | 1 | (7) | 4 | (12) |
| Income before income taxes | 34 | 73 | 70 | 189 |
| Provision for income taxes | (8) | (19) | (17) | (45) |
| Equity in unconsolidated affiliate | — | — | — | 1 |
| Net income | $26 | $54 | $53 | $145 |
| Net income per share of common stock: | ||||
| Basic | $0.38 | $0.77 | $0.76 | $2.08 |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is Louisiana-Pacific Corporation's income tax?
- Louisiana-Pacific Corporation (LPX) reported income tax of $8M in Q2 2026.
- How has Louisiana-Pacific Corporation's income tax changed year-over-year?
- Louisiana-Pacific Corporation's income tax decreased by 57.9% year-over-year, from $19M to $8M.
- What is the long-term trend for Louisiana-Pacific Corporation's income tax?
- Over 4 years (2021 to 2025), Louisiana-Pacific Corporation's income tax has grown at a -39.5% compound annual growth rate (CAGR), from $403M to $54M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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