Owens Corning (OC) Deferred Taxes (2010 - 2026)
Owens Corning posted quarterly Deferred Taxes of $6.0 million for Q1 2026, down 62.5% year-on-year from $16.0 million in Q1 2025, and up 110.53% on a QoQ basis from -$57.0 million in Q4 2025.
Owens Corning (OC) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $96.0 million in Q3 2025 and bottomed at -$57.0 million in Q4 2025.
- The 5-year median for Deferred Taxes is -$3.0 million (2023), against an average of $1.2 million.
- The widest annual swing landed in 2023, when Deferred Taxes surged 566.67%; it then slumped 866.67% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$11.0 million in 2022, then slipped by 27.27% to -$14.0 million in 2023, then tumbled by 164.29% to -$37.0 million in 2024, then plunged by 54.05% to -$57.0 million in 2025, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred 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 | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.00 Mn |
| Dec 31, 2025 | -57.00 Mn |
| Sep 30, 2025 | 96.00 Mn |
| Jun 30, 2025 | -12.00 Mn |
| Mar 31, 2025 | 16.00 Mn |
| Dec 31, 2024 | -37.00 Mn |
| Sep 30, 2024 | -29.00 Mn |
| Jun 30, 2024 | -18.00 Mn |
| Mar 31, 2024 | -8.00 Mn |
| Dec 31, 2023 | -14.00 Mn |
| Sep 30, 2023 | -3.00 Mn |
| Jun 30, 2023 | 23.00 Mn |
| Mar 31, 2023 | 20.00 Mn |
| Dec 31, 2022 | -11.00 Mn |
| Sep 30, 2022 | 32.00 Mn |
| Jun 30, 2022 | 13.00 Mn |
| Mar 31, 2022 | 3.00 Mn |
| Dec 31, 2021 | -10.00 Mn |
| Sep 30, 2021 | 19.00 Mn |
| Jun 30, 2021 | 22.00 Mn |
| Mar 31, 2021 | 13.00 Mn |
| Dec 31, 2020 | -9.00 Mn |
| Sep 30, 2020 | 47.00 Mn |
| Jun 30, 2020 | 27.00 Mn |
| Mar 31, 2020 | 21.00 Mn |
| Sep 30, 2019 | 53.00 Mn |
| Jun 30, 2019 | 36.00 Mn |
| Mar 31, 2019 | 29.00 Mn |
| Dec 31, 2018 | 64.00 Mn |
| Sep 30, 2018 | 44.00 Mn |
| Jun 30, 2018 | 32.00 Mn |
| Mar 31, 2018 | 1.00 Mn |
| Dec 31, 2017 | 95.00 Mn |
| Sep 30, 2017 | 15.00 Mn |
| Jun 30, 2017 | 46.00 Mn |
| Mar 31, 2017 | 27.00 Mn |
| Dec 31, 2016 | 9.00 Mn |
| Sep 30, 2016 | 44.00 Mn |
| Jun 30, 2016 | 55.00 Mn |
| Mar 31, 2016 | 28.00 Mn |
| Dec 31, 2015 | -11.00 Mn |
| Sep 30, 2015 | 38.00 Mn |
| Jun 30, 2015 | 33.00 Mn |
| Mar 31, 2015 | 4.00 Mn |
| Dec 31, 2014 | -11.00 Mn |
| Sep 30, 2014 | 25.00 Mn |
| Jun 30, 2014 | 16.00 Mn |
| Mar 31, 2014 | -45.00 Mn |
| Dec 31, 2013 | -3.00 Mn |
| Sep 30, 2013 | 20.00 Mn |
| Jun 30, 2013 | 37.00 Mn |
| Dec 31, 2012 | -34.00 Mn |
| Sep 30, 2012 | -33.00 Mn |
| Jun 30, 2012 | 2.00 Mn |
| Mar 31, 2012 | 6.00 Mn |
| Dec 31, 2011 | 26.00 Mn |
| Sep 30, 2011 | 9.00 Mn |
| Jun 30, 2011 | 24.00 Mn |
| Mar 31, 2011 | -4.00 Mn |
| Dec 31, 2010 | 7.00 Mn |
| Sep 30, 2010 | -20.00 Mn |
| Jun 30, 2010 | -859.00 Mn |
| Mar 31, 2010 | 5.00 Mn |