LOUISIANA-PACIFIC CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Louisiana Pacific Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $53M, a 152% increase year-over-year.
  • Louisiana Pacific Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $146M, a 161% increase year-over-year.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2023 was $74M, a 73% decline from 2022.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2022 was $274M, a 31.8% decline from 2021.
  • Louisiana Pacific Corp annual Income Tax Expense (Benefit) for 2021 was $402M, a 232% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $146M $53M +$32M +152% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $114M $41M +$40M +4000% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $74M $8M +$18M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $56M $44M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $56M $21M -$95M -81.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $151M $1M -$123M -99.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $274M -$10M -$61M -120% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $335M $44M -$67M -60.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $402M $116M -$28M -19.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $430M $124M +$28M +29.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $402M $51M -$38M -42.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $440M $111M +$51M +85% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $389M $144M +$163M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $226M $96M +$105M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $121M $89M +$89M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-21
Q3 2020 $32M $60M +$63M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$31M -$19M -$16M -533% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$15M -$9M -$2M -28.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 -$13M $0 +$700K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$13.7M -$3M -$45M -107% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $31.3M -$3M -$54M -106% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $85.3M -$7M -$36.7M -124% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $122M -$700K -$21.8M -103% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-18
Q3 2018 $144M $42M -$4.4M -9.48% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $148M $51M +$15M +41.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $133M $29.7M +$14.2M +91.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $119M $21.1M +$14.4M +215% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $105M $46.4M +$53.9M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $50.7M $36M +$19.8M +122% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $30.9M $15.5M +$11.1M +252% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $19.8M $6.7M +$1.7M +34% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $18.1M -$7.5M -$5.1M -213% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $23.2M $16.2M +$15.2M +1520% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $8M $4.4M +$10.7M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 -$2.7M $5M +$16.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-13
Q3 2015 -$19M -$2.4M +$1.2M +33.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 -$20.2M $1M +$7.7M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$27.9M -$6.3M -$700K -12.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 -$27.2M -$11.3M -$800K -7.62% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-02
Q3 2014 -$26.4M -$3.6M -$8M -182% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 -$18.4M -$6.7M -$31M -128% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $12.6M -$5.6M -$28.5M -124% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $41.1M -$10.5M -$23.1M -183% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $64.2M $4.4M -$3.3M -42.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $67.5M $24.3M +$35.9M Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $31.6M $22.9M $0 0% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $31.6M $12.6M +$15.6M Oct 1, 2012 Dec 31, 2012 10-K 2014-02-27
Q3 2012 $16M $7.7M +$28.6M Jul 1, 2012 Sep 30, 2012 10-K 2014-02-27
Q2 2012 -$12.6M -$11.6M -$3.2M -38.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-27
Q1 2012 -$9.4M $22.9M +$29.7M Jan 1, 2012 Mar 31, 2012 10-K 2015-03-02
Q4 2011 -$39.1M -$3M +$5.1M +63% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-28
Q3 2011 -$44.2M -$20.9M -$4.5M -27.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-28
Q2 2011 -$39.7M -$8.4M -$21.1M -166% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-28
Q1 2011 -$18.6M -$6.8M +$3.5M +34% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-28
Q4 2010 -$22.1M -$8.1M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-28
Q3 2010 -$16.4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $12.7M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-16
Q1 2010 -$10.3M Jan 1, 2010 Mar 31, 2010 10-Q/A 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.