Skip to content

Income Taxes Payable at other companies

Sonoco Products logo
Sonoco ProductsSON
$29.85M+32.6%
Rayonier logo
RayonierRYN
$11.27M+223%
Packaging Corp of America logo
Packaging Corp of AmericaPKG

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$38.0M-159%
CapEx$61.0M-4.7%
Free cash flow-$99.0M

Valuation

See full
Market cap$5.42B-20.7%

Profitability

See full
Gross margin19.8%-7.9pp
Operating margin5.2%-12.0pp
Net margin3.5%-10.2pp

Returns & leverage

See full
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 →

Ask your AI about Louisiana-Pacific Corporation's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Louisiana-Pacific Corporation's income taxes payable?
Louisiana-Pacific Corporation (LPX) reported income taxes payable of $0 in Q1 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 $12M 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.