Louisiana-Pacific LPX
NYSE LPX
$74.79 +2.27 (+3.13%)
As of: Oct 22, 2026 · 3:59 PM EDT

Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2026)

Updated

Louisiana-Pacific (LPX) recorded Deferred Taxes of $3 million in Q2 2026, compared with -$4 million a year earlier and down 78.6% from the prior quarter.

Analysis

Louisiana-Pacific (LPX) Deferred Taxes (2010 - 2026) Analysis & Trends

On a TTM basis, Louisiana-Pacific's Deferred Taxes came in at $45 million as of Jun 30, 2026; for FY2025, it came in at $24 million.

  • Across earlier years, Deferred Taxes came in at -$19 million in FY2024, $44 million in FY2023, -$6 million in FY2022 and $7 million in FY2021.
  • Quarterly Deferred Taxes has ranged from -$33 million in Q4 2022 to $34 million in Q3 2023 over the past five years.
  • Per Business Quant, the preceding three quarters came in at $14 million (Q1 2026), $8 million (Q4 2025) and $20 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Trane Technologies 99.55 Bn 94.27 Bn 2.26 Bn -
2 Johnson Controls International 86.89 Bn 84.62 Bn 2.47 Bn -61.00 Mn
3 Carrier Global 46.81 Bn 41.12 Bn 1.94 Bn -63.00 Mn
4 Comfort Systems Usa 44.93 Bn 40.18 Bn 844.23 Mn 2.26 Mn
5 Otis Worldwide 28.87 Bn 25.29 Bn 1.14 Bn -42.00 Mn
6 Masco 15.52 Bn 13.37 Bn 868.00 Mn -
7 James Hardie Industries 15.33 Bn 14.40 Bn 548.70 Mn 29.00 Mn
8 Allegion 15.13 Bn 13.84 Bn 517.50 Mn -
9 Carlisle Companies 14.17 Bn 10.52 Bn 568.40 Mn -700,000.00
10 Louisiana-Pacific 5.24 Bn 4.24 Bn 116.00 Mn 3.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.00 Mn
Mar 31, 2026 14.00 Mn
Dec 31, 2025 8.00 Mn
Sep 30, 2025 20.00 Mn
Jun 30, 2025 -4.00 Mn
Dec 31, 2024 20.00 Mn
Sep 30, 2024 -5.00 Mn
Jun 30, 2024 -5.00 Mn
Mar 31, 2024 9.00 Mn
Sep 30, 2023 34.00 Mn
Jun 30, 2023 12.00 Mn
Mar 31, 2023 -2.00 Mn
Dec 31, 2022 -21.00 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 53.00 Mn
API Access

Louisiana-Pacific Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LPX&period=max&api_key=YOUR_API_KEY