Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2025)
Louisiana-Pacific posted quarterly Deferred Taxes of $2.0 million for Q4 2025, up 111.11% year-on-year from $947368.4 in Q4 2024, and down 90.0% on a QoQ basis from $20.0 million in Q3 2025.
Louisiana-Pacific (LPX) has 16 years of Deferred Taxes data on file, last reported at $2.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes rose 111.11% year-over-year to $2.0 million; the trailing twelve-month figure through Dec 2025 stood at $18.0 million (up 194.74% YoY), and the FY2025 full-year result was $18.0 million, up 194.74% from the prior year.
- Deferred Taxes for Q4 2025 stood at $2.0 million, down from $20.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $34.0 million in Q3 2023 and bottomed at -$26.0 million in Q4 2022.
- The 5-year median for Deferred Taxes is $2.5 million (2021), against an average of $2.3 million.
- The widest annual swing landed in 2021, when Deferred Taxes sank 900.0%; it then surged 550.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$8.0 million in 2021, then plunged by 225.0% to -$26.0 million in 2022, then soared by 57.69% to -$11.0 million in 2023, then tumbled by 63.64% to -$18.0 million in 2024, then surged by 111.11% to $2.0 million in 2025.
- The last three Deferred Taxes figures came in at $2.0 million (Q4 2025), $20.0 million (Q3 2025), and -$4.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Louisiana-Pacific | 4.94 Bn | 4.64 Bn | 85.00 Mn | 2.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.00 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | -4.00 Mn |
| Dec 31, 2024 | -18.00 Mn |
| Sep 30, 2024 | -5.00 Mn |
| Jun 30, 2024 | -5.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Dec 31, 2023 | -11.00 Mn |
| Sep 30, 2023 | 34.00 Mn |
| Jun 30, 2023 | 12.00 Mn |
| Mar 31, 2023 | -2.00 Mn |
| Dec 31, 2022 | -26.00 Mn |
| Jun 30, 2022 | 16.00 Mn |
| Mar 31, 2022 | 11.00 Mn |
| Dec 31, 2021 | -8.00 Mn |
| Sep 30, 2021 | 9.00 Mn |
| Jun 30, 2021 | 3.00 Mn |
| Mar 31, 2021 | 4.00 Mn |
| Dec 31, 2020 | 1.00 Mn |
| Jun 30, 2020 | 5.00 Mn |
| Mar 31, 2020 | -4.00 Mn |
| Dec 31, 2019 | 19.00 Mn |
| Sep 30, 2019 | 5.00 Mn |
| Jun 30, 2019 | -5.00 Mn |
| Mar 31, 2019 | -6.00 Mn |
| Dec 31, 2018 | 44.70 Mn |
| Sep 30, 2018 | -9.50 Mn |
| Jun 30, 2018 | -13.00 Mn |
| Mar 31, 2018 | -24.50 Mn |
| Dec 31, 2017 | 21.20 Mn |
| Sep 30, 2017 | -11.10 Mn |
| Jun 30, 2017 | 24.80 Mn |
| Mar 31, 2017 | -13.90 Mn |
| Dec 31, 2016 | -8.60 Mn |
| Sep 30, 2016 | 9.20 Mn |
| Jun 30, 2016 | -15.30 Mn |
| Mar 31, 2016 | -3.90 Mn |
| Dec 31, 2015 | -3.90 Mn |
| Sep 30, 2015 | 7.50 Mn |
| Jun 30, 2015 | -3.70 Mn |
| Mar 31, 2015 | 7.00 Mn |
| Dec 31, 2014 | 4.70 Mn |
| Sep 30, 2014 | 6.00 Mn |
| Jun 30, 2014 | 5.80 Mn |
| Mar 31, 2014 | 8.00 Mn |
| Dec 31, 2013 | 12.20 Mn |
| Sep 30, 2013 | -2.40 Mn |
| Jun 30, 2013 | -21.70 Mn |
| Mar 31, 2013 | -23.80 Mn |
| Dec 31, 2012 | -8.50 Mn |
| Sep 30, 2012 | -7.70 Mn |
| Jun 30, 2012 | 11.20 Mn |
| Mar 31, 2012 | 1.30 Mn |
| Dec 31, 2011 | 3.20 Mn |
| Sep 30, 2011 | 21.00 Mn |
| Jun 30, 2011 | 11.60 Mn |
| Mar 31, 2011 | -3.30 Mn |
| Dec 31, 2010 | 8.80 Mn |
| Sep 30, 2010 | 18.30 Mn |
| Jun 30, 2010 | -20.00 Mn |
| Mar 31, 2010 | 9.20 Mn |