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Owens Corning (OC) Current Taxes (2010 - 2014)

Owens Corning posted quarterly Current Taxes of -$2.6 billion for Q1 2014, down 5.23% year-on-year from -$2.8 billion in Q1 2013, and up 1.84% on a QoQ basis from -$2.7 billion in Q4 2013.

Owens Corning (OC) has 5 years of Current Taxes data on file, last reported 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.
  • Across five years, Current Taxes topped out at $1.3 billion in Q2 2012 and bottomed at -$2.7 billion in Q3 2013.
  • The 5-year median for Current Taxes is $151.5 million (2010), against an average of -$623.9 million.
  • The widest annual swing landed in 2011, when Current Taxes slumped 92.93%; it then soared 343.81% in 2012.
  • A 5-year view of Current Taxes shows it stood at $283.0 million in 2010, then sank by 92.93% to $20.0 million in 2011, then jumped by 6535.0% to $1.3 billion in 2012, then plunged by 300.75% to -$2.7 billion in 2013, then advanced 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 99.95 Bn 98.89 Bn 1.73 Bn -
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn -
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 63.40 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn -
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 11.40 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -

Historic Data

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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