Louisiana-Pacific Corporation LPX Deferred Taxes
Deferred Taxes 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 taxes?
- Louisiana-Pacific Corporation (LPX) reported deferred taxes of $189M in Q1 2026.
- How has Louisiana-Pacific Corporation's deferred taxes changed year-over-year?
- Louisiana-Pacific Corporation's deferred taxes increased by 26.8% year-over-year, from $149M to $189M.
- What is the long-term trend for Louisiana-Pacific Corporation's deferred taxes?
- Over 5 years (2020 to 2025), Louisiana-Pacific Corporation's deferred taxes has grown at a 17.8% compound annual growth rate (CAGR), from $78M to $177M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.