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

Owens Corning (OC) reported Tax Provisions of $15.0 million for Q1 2026, down 82.95% on a YoY basis from $88.0 million in Q1 2025, and up 314.29% quarter-over-quarter from -$7.0 million in Q4 2025.

Owens Corning (OC) Tax Provisions (2010 - 2026) Analysis & Trends

Owens Corning has reported Tax Provisions for 17 years, with the latest figure 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.
  • The five-year high for Tax Provisions was $130.0 million in Q1 2023, with the low at -$7.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $81.1 million across 5 years, with a median of $102.0 million in 2025.
  • Annual changes were most pronounced in 2024 — Tax Provisions soared 966.67% — and 2025, when it sank 121.88%.
  • Owens Corning's Tax Provisions 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Owens Corning 10.30 Bn 10.07 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