Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2025)

Louisiana-Pacific has reported Deferred Taxes for 16 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $34.0 million in Q3 2023, with the low at -$26.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged $2.3 million across 5 years, with a median of $2.5 million in 2021.
• Annual changes were most pronounced in 2021 — Deferred Taxes tumbled 900.0% — and 2024, when it surged 550.0%.
• Louisiana-Pacific's Deferred Taxes stood at -$8.0 million in 2021, then sank by 225.0% to -$26.0 million in 2022, then surged by 57.69% to -$11.0 million in 2023, then plunged by 63.64% to -$18.0 million in 2024, then jumped 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.