Growth Metrics

Owens Corning (OC) Tax Provisions (2010 - 2026)

Owens Corning posted quarterly Tax Provisions of $15.0 million for Q1 2026, down 82.95% year-on-year from $88.0 million in Q1 2025, and up 314.29% on a QoQ basis from -$7.0 million in Q4 2025.

Owens Corning (OC) has 17 years of Tax Provisions data on file, last reported at $15.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Tax Provisions fell 82.95% year-over-year to $15.0 million; the trailing twelve-month figure through Mar 2026 stood at $220.0 million (down 35.1% YoY), and the FY2025 full-year result was $293.0 million, down 12.28% from the prior year.
  • Tax Provisions for Q1 2026 stood at $15.0 million, up from -$7.0 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.
  • The 5-year median for Tax Provisions is $102.0 million (2025), against an average of $81.1 million.
  • The widest annual swing landed in 2024, when Tax Provisions soared 966.67%; it then tumbled 121.88% in 2025.
  • A 5-year view of Tax Provisions shows it stood at $33.0 million in 2022, then plunged by 90.91% to $3.0 million in 2023, then jumped by 966.67% to $32.0 million in 2024, then sank by 121.88% to -$7.0 million in 2025, then surged by 314.29% to $15.0 million in 2026.
  • The last three Tax Provisions figures came in at $15.0 million (Q1 2026), -$7.0 million (Q4 2025), and $102.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -96.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 29.70 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 35.50 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 6.29 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 13.00 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 5.36 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 15.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 30, 2021 97.00 Mn
Mar 31, 2021 59.00 Mn
Dec 31, 2020 10.00 Mn
Sep 30, 2020 56.00 Mn
Jun 30, 2020 39.00 Mn
Mar 31, 2020 24.00 Mn
Dec 31, 2019 27.00 Mn
Sep 30, 2019 61.00 Mn
Jun 30, 2019 59.00 Mn
Mar 31, 2019 39.00 Mn
Dec 31, 2018 29.00 Mn
Sep 30, 2018 67.00 Mn
Jun 30, 2018 49.00 Mn
Mar 31, 2018 11.00 Mn
Dec 31, 2017 127.00 Mn
Sep 30, 2017 32.00 Mn
Jun 30, 2017 67.00 Mn
Mar 31, 2017 43.00 Mn
Dec 31, 2016 16.00 Mn
Sep 30, 2016 65.00 Mn
Jun 30, 2016 73.00 Mn
Mar 31, 2016 34.00 Mn
Dec 31, 2015 8.00 Mn
Sep 30, 2015 55.00 Mn
Jun 30, 2015 44.00 Mn
Mar 31, 2015 13.00 Mn
Dec 31, 2014 -4.00 Mn
Sep 30, 2014 27.00 Mn
Jun 30, 2014 21.00 Mn
Mar 31, 2014 -39.00 Mn
Dec 31, 2013 -3.00 Mn
Sep 30, 2013 26.00 Mn
Jun 30, 2013 39.00 Mn
Mar 31, 2013 6.00 Mn
Dec 31, 2012 -36.00 Mn
Sep 30, 2012 -14.00 Mn
Jun 30, 2012 17.00 Mn
Mar 31, 2012 5.00 Mn
Dec 31, 2011 11.00 Mn
Sep 30, 2011 23.00 Mn
Jun 30, 2011 29.00 Mn
Mar 31, 2011 11.00 Mn
Dec 31, 2010 14.00 Mn
Sep 30, 2010 -19.00 Mn
Jun 30, 2010 -844.00 Mn
Mar 31, 2010 9.00 Mn