Owens Corning (OC) Long-Term Deferred Tax (2010 - 2026)

Owens Corning (OC) has reported Long-Term Deferred Tax for 17 consecutive years, with $15.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 87.5% year-over-year to $15.0 million; the trailing twelve-month figure through Jun 2026 stood at $15.0 million (up 87.5% YoY), and the FY2025 full-year result was $10.0 million, up 25.0% from the prior year.
• Long-Term Deferred Tax grew to $15.0 million in Q2 2026 per OC's latest filing, from $13.0 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $39.0 million in Q2 2024 and bottomed at $8.0 million in Q4 2024.
• Historically, Long-Term Deferred Tax has averaged $18.8 million across 5 years, with a median of $17.5 million in 2022.
• The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax surged 95.0% in 2024, then sank 79.49% in 2025.
• Over 5 years, Long-Term Deferred Tax stood at $16.0 million in 2022, then soared by 50.0% to $24.0 million in 2023, then plunged by 66.67% to $8.0 million in 2024, then increased by 25.0% to $10.0 million in 2025, then soared by 50.0% to $15.0 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $15.0 million, $13.0 million, and $10.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.