Owens Corning (OC) Deferred Taxes (2010 - 2026)

Owens Corning has reported Deferred Taxes for 17 years, with the latest figure at $6.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 62.5% year-over-year to $6.0 million; the trailing twelve-month figure through Mar 2026 stood at $33.0 million (up 148.53% YoY), and the FY2025 full-year result was $43.0 million, up 146.74% from the prior year.
• Deferred Taxes for Q1 2026 stood at $6.0 million, up from -$57.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $96.0 million in Q3 2025, with the low at -$57.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged $1.2 million across 5 years, with a median of -$3.0 million in 2023.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 566.67% — and 2024, when it plunged 866.67%.
• Owens Corning's Deferred Taxes stood at -$11.0 million in 2022, then decreased by 27.27% to -$14.0 million in 2023, then plunged by 164.29% to -$37.0 million in 2024, then sank by 54.05% to -$57.0 million in 2025, then soared by 110.53% to $6.0 million in 2026.
• The last three Deferred Taxes figures came in at $6.0 million (Q1 2026), -$57.0 million (Q4 2025), and $96.0 million (Q3 2025), per Business Quant data.