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Louisiana-Pacific Corporation LPX Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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$11.6M-8.7%
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Other financials

Income statement

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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

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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

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

Valuation

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Market cap$5.42B-20.7%

Profitability

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

Returns & leverage

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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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Louisiana-Pacific Corporation (LPX) reported income taxes paid, net of $11M in Q1 2026.
How has Louisiana-Pacific Corporation's income taxes paid, net changed year-over-year?
Louisiana-Pacific Corporation's income taxes paid, net decreased by 26.7% year-over-year, from $15M to $11M.
What is the long-term trend for Louisiana-Pacific Corporation's income taxes paid, net?
Over 4 years (2021 to 2025), Louisiana-Pacific Corporation's income taxes paid, net has grown at a -43.8% compound annual growth rate (CAGR), from $421M to $42M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.