Owens Corning (OC) Current Taxes (2010 - 2014)
Owens Corning (OC) reported Current Taxes of -$2.6 billion for Q1 2014, down 5.23% on a YoY basis from -$2.8 billion in Q1 2013, and up 1.84% quarter-over-quarter from -$2.7 billion in Q4 2013.
Owens Corning (OC) Current Taxes (2010 - 2014) Analysis & Trends
Owens Corning has reported Current Taxes for 5 years, with the latest figure at -$2.6 billion in Q1 2014.
- For the quarter ending Q1 2014, Current Taxes fell 5.23% year-over-year to -$2.6 billion; the trailing twelve-month figure through Mar 2014 stood at -$2.6 billion (down 5.23% YoY), and the FY2013 full-year result was -$2.7 billion, changed N/A from the prior year.
- Current Taxes for Q1 2014 stood at -$2.6 billion, up from -$2.7 billion in the prior quarter.
- The five-year high for Current Taxes was $1.3 billion in Q2 2012, with the low at -$2.7 billion in Q3 2013.
- Historically, Current Taxes has averaged -$623.9 million across 5 years, with a median of $151.5 million in 2010.
- Annual changes were most pronounced in 2011 — Current Taxes plunged 92.93% — and 2012, when it soared 343.81%.
- Owens Corning's Current Taxes stood at $283.0 million in 2010, then slumped by 92.93% to $20.0 million in 2011, then soared by 6535.0% to $1.3 billion in 2012, then sank by 300.75% to -$2.7 billion in 2013, then gained by 1.84% to -$2.6 billion in 2014.
- The last three Current Taxes figures came in at -$2.6 billion (Q1 2014), -$2.7 billion (Q4 2013), and -$2.7 billion (Q3 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | - |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | - |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 63.40 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | - |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 11.40 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | - |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | - |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2014 | -2.62 Bn |
| Dec 31, 2013 | -2.66 Bn |
| Sep 30, 2013 | -2.73 Bn |
| Jun 30, 2013 | 1.17 Bn |
| Mar 31, 2013 | -2.49 Bn |
| Jun 30, 2012 | 1.33 Bn |
| Dec 31, 2011 | 20.00 Mn |
| Sep 30, 2011 | 1.16 Bn |
| Jun 30, 2011 | 299.00 Mn |
| Dec 31, 2010 | 283.00 Mn |