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| Date | Value |
|---|---|
| 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 |