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

Owens Corning's Deferred Taxes history spans 16 years, with the latest figure at -$57.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 54.05% year-over-year to -$57.0 million; the TTM value through Dec 2025 reached $43.0 million, up 146.74%, while the annual FY2025 figure was $43.0 million, 146.74% up from the prior year.
  • Deferred Taxes reached -$57.0 million in Q4 2025 per OC's latest filing, down from $96.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $96.0 million in Q3 2025 to a low of -$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.
  • Peak YoY movement for Deferred Taxes: soared 566.67% in 2023, then crashed 866.67% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for OC's Deferred Taxes are -$57.0 million (Q4 2025), $96.0 million (Q3 2025), and -$12.0 million (Q2 2025).