Owens Corning (OC) Tax Provisions (2010 - 2026)
Owens Corning's (OC) quarterly Tax Provisions came in at $15.0 million in Q1 2026, down 82.95% YoY 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) Tax Provisions (2010 - 2026) Analysis & Trends
Owens Corning (OC) has 17 years of Tax Provisions data on file, last reported at $15.0 million in Q1 2026.
- Quarterly Tax Provisions fell 82.95% year-over-year to $15.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $220.0 million (down 35.1% YoY) and the FY2025 annual result came in at $293.0 million, down 12.28% from the prior year.
- Tax Provisions climbed to $15.0 million in Q1 2026, from -$7.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $130.0 million in Q1 2023 to a low of -$7.0 million in Q4 2025.
- A 5-year average of $81.1 million and a median of $102.0 million in 2025 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 966.67% — and 2025, when it sank 121.88%.
- Tracing OC's Tax Provisions over 5 years: stood at $33.0 million in 2022, then sank by 90.91% to $3.0 million in 2023, then soared by 966.67% to $32.0 million in 2024, then slumped by 121.88% to -$7.0 million in 2025, then jumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | 30.20 Mn |
Historic Data
Download 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 |