Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2025)
Louisiana-Pacific's (LPX) quarterly Deferred Taxes came in at $2.0 million in Q4 2025, up 111.11% YoY from $947368.4 in Q4 2024, and down 90.0% on a QoQ basis from $20.0 million in Q3 2025.
Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2025) Analysis & Trends
Louisiana-Pacific (LPX) has 16 years of Deferred Taxes data on file, last reported at $2.0 million in Q4 2025.
- Quarterly Deferred Taxes rose 111.11% year-over-year to $2.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $18.0 million (up 194.74% YoY) and the FY2025 annual result came in at $18.0 million, up 194.74% from the prior year.
- Deferred Taxes slipped to $2.0 million in Q4 2025, from $20.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $34.0 million in Q3 2023 to a low of -$26.0 million in Q4 2022.
- A 5-year average of $2.2 million and a median of $2.5 million in 2021 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 160.0% — and 2024, when it surged 550.0%.
- Tracing LPX's Deferred Taxes over 5 years: stood at -$10.0 million in 2021, then plunged by 160.0% 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.55 Bn | 99.23 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.22 Bn | 86.58 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.14 Bn | 48.80 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.77 Bn | 14.10 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.04 Bn | 13.99 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.92 Bn | 11.65 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.97 Bn | 10.81 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.35 Bn | 10.18 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Louisiana-Pacific | 5.19 Bn | 4.96 Bn | 116.00 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 | -10.00 Mn |
| Sep 30, 2021 | 9.00 Mn |
| Jun 30, 2021 | 3.00 Mn |
| Mar 31, 2021 | 4.00 Mn |
| Dec 31, 2020 | -55.00 Mn |
| Jun 30, 2020 | 5.00 Mn |