Owens Corning (OC) Deferred Taxes (2010 - 2026)
Owens Corning's (OC) quarterly Deferred Taxes came in at $6.0 million in Q1 2026, down 62.5% YoY 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) Deferred Taxes (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Deferred Taxes data on file, last reported at $6.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 62.5% year-over-year to $6.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $33.0 million (up 148.53% YoY) and the FY2025 annual result came in at $43.0 million, up 146.74% from the prior year.
- Deferred Taxes rose to $6.0 million in Q1 2026, from -$57.0 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.
- A 5-year average of $1.2 million and a median of -$3.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes surged 566.67% — and 2024, when it plunged 866.67%.
- Tracing OC's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.55 Bn | 99.23 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.22 Bn | 86.58 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.14 Bn | 48.80 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.77 Bn | 14.10 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.04 Bn | 13.99 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.92 Bn | 11.65 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.97 Bn | 10.81 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.35 Bn | 10.18 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | -1.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 87.00 Mn |
| 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 |