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

Owens Corning (OC) has reported Deferred Taxes for 17 consecutive years, with $87.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 825.0% year-over-year to $87.0 million; the trailing twelve-month figure through Jun 2026 stood at $132.0 million (up 312.9% YoY), and the FY2025 full-year result was $43.0 million, up 146.74% from the prior year.
• Deferred Taxes grew to $87.0 million in Q2 2026 per OC's latest filing, from $6.0 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.
• Historically, Deferred Taxes has averaged $5.9 million across 5 years, with a median of $0.0 in 2022.
• The sharpest annual moves came in 2024 and 2026: Deferred Taxes sank 866.67% in 2024, then jumped 825.0% in 2026.
• Over 5 years, Deferred Taxes stood at -$11.0 million in 2022, then dropped by 27.27% to -$14.0 million in 2023, then slumped by 164.29% to -$37.0 million in 2024, then tumbled by 54.05% to -$57.0 million in 2025, then surged by 252.63% to $87.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $87.0 million, $6.0 million, and -$57.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.