Owens Corning (OC) Long-Term Deferred Tax (2010 - 2026)
Owens Corning's (OC) quarterly Long-Term Deferred Tax came in at $13.0 million in Q1 2026, up 18.18% YoY from $11.0 million in Q1 2025, and up 30.0% on a QoQ basis from $10.0 million in Q4 2025.
Owens Corning (OC) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Long-Term Deferred Tax data on file, last reported at $13.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 18.18% year-over-year to $13.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $13.0 million (up 18.18% YoY) and the FY2025 annual result came in at $10.0 million, up 25.0% from the prior year.
- Long-Term Deferred Tax advanced to $13.0 million in Q1 2026, from $10.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $39.0 million in Q2 2024 to a low of $8.0 million in Q1 2024.
- A 5-year average of $17.8 million and a median of $17.0 million in 2022 frame the typical range for Long-Term Deferred Tax.
- Annual changes were most pronounced in 2024 — Long-Term Deferred Tax jumped 95.0% — and 2025, when it plunged 79.49%.
- Tracing OC's Long-Term Deferred Tax over 5 years: stood at $16.0 million in 2022, then jumped by 50.0% to $24.0 million in 2023, then slumped by 66.67% to $8.0 million in 2024, then climbed by 25.0% to $10.0 million in 2025, then increased by 30.0% to $13.0 million in 2026.
- The last three Long-Term Deferred Tax figures came in at $13.0 million (Q1 2026), $10.0 million (Q4 2025), and $8.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| Mar 31, 2026 | 13.00 Mn |
| Dec 31, 2025 | 10.00 Mn |
| Sep 30, 2025 | 8.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Sep 30, 2024 | 32.00 Mn |
| Jun 30, 2024 | 39.00 Mn |
| Mar 31, 2024 | 8.00 Mn |
| Dec 31, 2023 | 24.00 Mn |
| Sep 30, 2023 | 19.00 Mn |
| Jun 30, 2023 | 20.00 Mn |
| Mar 31, 2023 | 18.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Sep 30, 2022 | 17.00 Mn |
| Jun 30, 2022 | 21.00 Mn |
| Mar 31, 2022 | 30.00 Mn |
| Dec 31, 2021 | 31.00 Mn |
| Sep 30, 2021 | 39.00 Mn |