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
DateValue
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