Owens Corning (OC) Tax Provisions (2010 - 2026)
Owens Corning's (OC) quarterly Tax Provisions came in at $102.0 million in Q2 2026, down 7.27% on a YoY basis from $110.0 million in Q2 2025, and up 580.0% quarter-over-quarter from $15.0 million in Q1 2026.
Analysis
Owens Corning (OC) Tax Provisions (2010 - 2026) Analysis & Trends
Owens Corning (OC) has reported Tax Provisions for 17 consecutive years, with $102.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions fell 7.27% year-over-year to $102.0 million; the trailing twelve-month figure through Jun 2026 stood at $212.0 million (down 39.08% YoY), and the FY2025 full-year result was $293.0 million, down 12.28% from the prior year.
- Tax Provisions improved to $102.0 million in Q2 2026 per OC's latest filing, from $15.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $130.0 million in Q1 2023 and bottomed at -$7.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $82.3 million across 5 years, with a median of $102.0 million in 2025.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 966.67% in 2024, then slumped 121.88% in 2025.
- Over 5 years, Tax Provisions stood at $33.0 million in 2022, then tumbled by 90.91% to $3.0 million in 2023, then surged by 966.67% to $32.0 million in 2024, then plunged by 121.88% to -$7.0 million in 2025, then soared by 1557.14% to $102.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $102.0 million, $15.0 million, and -$7.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 25.97 Bn | 25.15 Bn | 1.14 Bn | 98.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 53.00 Mn |
| 3 | Masco | 13.46 Bn | 12.91 Bn | 868.00 Mn | 107.00 Mn |
| 4 | Carlisle Companies | 13.28 Bn | 12.61 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Allegion | 12.97 Bn | 12.65 Bn | 517.50 Mn | 43.30 Mn |
| 6 | Owens Corning | 10.23 Bn | 9.96 Bn | 793.00 Mn | 102.00 Mn |
| 7 | Advanced Drainage Systems | 9.72 Bn | 9.56 Bn | 408.05 Mn | 53.69 Mn |
| 8 | Acuity Inc. (De) | 9.58 Bn | 9.17 Bn | 606.40 Mn | 44.20 Mn |
| 9 | Zurn Elkay Water Solutions | 7.59 Bn | 7.23 Bn | 288.30 Mn | 37.60 Mn |
| 10 | Simpson Manufacturing | 7.07 Bn | 6.62 Bn | 318.19 Mn | 43.85 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 102.00 Mn |
| Mar 31, 2026 | 15.00 Mn |
| Dec 31, 2025 | -7.00 Mn |
| Sep 30, 2025 | 102.00 Mn |
| Jun 30, 2025 | 110.00 Mn |
| Mar 31, 2025 | 88.00 Mn |
| Dec 31, 2024 | 32.00 Mn |
| Sep 30, 2024 | 118.00 Mn |
| Jun 30, 2024 | 101.00 Mn |
| Mar 31, 2024 | 83.00 Mn |
| Dec 31, 2023 | 3.00 Mn |
| Sep 30, 2023 | 110.00 Mn |
| Jun 30, 2023 | 121.00 Mn |
| Mar 31, 2023 | 130.00 Mn |
| Dec 31, 2022 | 33.00 Mn |
| Sep 30, 2022 | 114.00 Mn |
| Jun 30, 2022 | 119.00 Mn |
| Mar 31, 2022 | 107.00 Mn |
| Dec 31, 2021 | 69.00 Mn |
| Sep 30, 2021 | 94.00 Mn |