Owens Corning (OC) Current Taxes (2010 - 2014)
Owens Corning's (OC) quarterly Current Taxes came in at $1.1 billion in Q2 2014, down 2.83% YoY from $1.2 billion in Q2 2013, and down 4.87% on a QoQ basis from $1.2 billion in Q1 2014.
Owens Corning (OC) Current Taxes (2010 - 2014) Analysis & Trends
Owens Corning (OC) has 5 years of Current Taxes data on file, last reported at $1.1 billion in Q2 2014.
- Quarterly Current Taxes fell 2.83% year-over-year to $1.1 billion in Q2 2014, while the trailing twelve-month figure through Jun 2014 was $1.1 billion (down 2.83% YoY) and the FY2013 annual result came in at $1.7 billion, up 18.96% from the prior year.
- Current Taxes retreated to $1.1 billion in Q2 2014, from $1.2 billion in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $1.7 billion in Q4 2013 to a low of -$3.0 billion in Q3 2011.
- A 5-year average of $390.9 million and a median of $1.2 billion in 2013 frame the typical range for Current Taxes.
- The widest YoY moves for Current Taxes: up 6995.0% in 2012, down 336.67% in 2012.
- Tracing OC's Current Taxes over 5 years: stood at $1.6 billion in 2010, then slumped by 98.76% to $20.0 million in 2011, then surged by 6995.0% to $1.4 billion in 2012, then grew by 18.96% to $1.7 billion in 2013, then sank by 32.94% to $1.1 billion in 2014.
- The last three Current Taxes figures came in at $1.1 billion (Q2 2014), $1.2 billion (Q1 2014), and $1.7 billion (Q4 2013), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | - |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | - |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 22.60 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 16.75 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 13.70 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 10.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2014 | 1.13 Bn |
| Mar 31, 2014 | 1.19 Bn |
| Dec 31, 2013 | 1.69 Bn |
| Sep 30, 2013 | 1.55 Bn |
| Jun 30, 2013 | 1.17 Bn |
| Mar 31, 2013 | 1.21 Bn |
| Dec 31, 2012 | 1.42 Bn |
| Sep 30, 2012 | 1.21 Bn |
| Jun 30, 2012 | -2.58 Bn |
| Mar 31, 2012 | -2.27 Bn |
| Dec 31, 2011 | 20.00 Mn |
| Sep 30, 2011 | -2.97 Bn |
| Jun 30, 2011 | 1.09 Bn |
| Dec 31, 2010 | 1.61 Bn |