Louisiana-Pacific (LPX) Tax Provisions (2010 - 2026)
Louisiana-Pacific's (LPX) quarterly Tax Provisions came in at -$4.0 million in Q4 2025, down 117.39% YoY from $23.0 million in Q4 2024, and down 144.44% on a QoQ basis from $9.0 million in Q3 2025.
Louisiana-Pacific (LPX) Tax Provisions (2010 - 2026) Analysis & Trends
Louisiana-Pacific (LPX) has 16 years of Tax Provisions data on file, last reported at -$4.0 million in Q4 2025.
- Quarterly Tax Provisions fell 117.39% year-over-year to -$4.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $50.0 million (down 64.29% YoY) and the FY2025 annual result came in at $50.0 million, down 64.29% from the prior year.
- Tax Provisions declined to -$4.0 million in Q4 2025, from $9.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $144.0 million in Q2 2021 to a low of -$10.0 million in Q4 2022.
- A 5-year average of $47.0 million and a median of $33.5 million in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 119.23% — and 2024, when it surged 4000.0%.
- Tracing LPX's Tax Provisions over 5 years: stood at $52.0 million in 2021, then slumped by 119.23% to -$10.0 million in 2022, then jumped by 180.0% to $8.0 million in 2023, then jumped by 187.5% to $23.0 million in 2024, then tumbled by 117.39% to -$4.0 million in 2025.
- The last three Tax Provisions figures came in at -$4.0 million (Q4 2025), $9.0 million (Q3 2025), and $19.0 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Louisiana-Pacific | 5.13 Bn | 4.90 Bn | 116.00 Mn | 8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 8.00 Mn |
| Dec 31, 2025 | -4.00 Mn |
| Sep 30, 2025 | 9.00 Mn |
| Jun 30, 2025 | 19.00 Mn |
| Mar 31, 2025 | 26.00 Mn |
| Dec 31, 2024 | 23.00 Mn |
| Sep 30, 2024 | 23.00 Mn |
| Jun 30, 2024 | 53.00 Mn |
| Mar 31, 2024 | 41.00 Mn |
| Dec 31, 2023 | 8.00 Mn |
| Sep 30, 2023 | 44.00 Mn |
| Jun 30, 2023 | 21.00 Mn |
| Mar 31, 2023 | 1.00 Mn |
| Dec 31, 2022 | -10.00 Mn |
| Sep 30, 2022 | 44.00 Mn |
| Jun 30, 2022 | 116.00 Mn |
| Mar 31, 2022 | 124.00 Mn |
| Dec 31, 2021 | 52.00 Mn |
| Sep 30, 2021 | 111.00 Mn |
| Jun 30, 2021 | 144.00 Mn |