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Owens Corning (OC) Deferred Taxes (2016 - 2025)

Owens Corning (OC) has disclosed Deferred Taxes for 16 consecutive years, with -$57.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 54.05% year-over-year to -$57.0 million, compared with a TTM value of $43.0 million through Dec 2025, up 146.74%, and an annual FY2025 reading of $43.0 million, up 146.74% over the prior year.
  • Deferred Taxes was -$57.0 million for Q4 2025 at Owens Corning, down from $96.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $96.0 million in Q3 2025 and bottomed at -$57.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is $2.9 million, with a median of $0.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes soared 566.67% in 2023, then crashed 866.67% in 2024.
  • Year by year, Deferred Taxes stood at -$10.0 million in 2021, then dropped by 10.0% to -$11.0 million in 2022, then dropped by 27.27% to -$14.0 million in 2023, then tumbled by 164.29% to -$37.0 million in 2024, then plummeted by 54.05% to -$57.0 million in 2025.
  • Business Quant data shows Deferred Taxes for OC at -$57.0 million in Q4 2025, $96.0 million in Q3 2025, and -$12.0 million in Q2 2025.