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Louisiana-Pacific Corporation LPX Income Taxes Payable
Income Taxes Payable 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:AccruedIncomeTaxesCurrent.
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 | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total assets | $2,607 | $2,627 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable and accrued liabilities | $240 | $285 |
| Income taxes payable | — | 5 |
| Total current liabilities | 240 | 291 |
| Long-term debt | 348 | 348 |
| Deferred income taxes | 195 | 177 |
| Non-current operating lease liabilities | 20 | 22 |
ITEM 1.FINANCIAL STATEMENTS
FAQ
- What is Louisiana-Pacific Corporation's income taxes payable?
- Louisiana-Pacific Corporation (LPX) reported income taxes payable of $0 in Q2 2026.
- How has Louisiana-Pacific Corporation's income taxes payable changed year-over-year?
- Louisiana-Pacific Corporation's income taxes payable decreased by 100.0% year-over-year, from $25M to $0.
- What is the long-term trend for Louisiana-Pacific Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Louisiana-Pacific Corporation's income taxes payable has grown at a -19.7% compound annual growth rate (CAGR), from $15M to $5M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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