Owens Corning Current Federal Tax Expense (Benefit)
Owens Corning (OC) reported Current Federal Tax Expense (Benefit) of $144.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning current federal tax expense (benefit) for the quarter ending 2014-06-30 was $39.00M.
- Owens Corning current federal tax expense (benefit) for the quarter ending 2014-03-31 was -$39.00M, a 750.00% decline year-over-year.
- Owens Corning current federal tax expense (benefit) for the quarter ending 2013-12-31 was -$73.00M.
- Owens Corning current federal tax expense (benefit) for the quarter ending 2013-09-30 was $26.00M.
- Owens Corning current federal tax expense (benefit) for fiscal 2025 was $144.00M, a 30.10% decline from fiscal 2024.
- Owens Corning current federal tax expense (benefit) for fiscal 2024 was $206.00M, a 23.42% decline from fiscal 2023.
- Owens Corning current federal tax expense (benefit) for fiscal 2023 was $269.00M, a 49.44% increase from fiscal 2022.
- Owens Corning current federal tax expense (benefit) for fiscal 2022 was $180.00M, a 29.50% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $144.00M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | $206.00M 10-K · filed 2026-02-25 | $222.00M 10-K · filed 2025-02-24 | |||
| 2023-12-31 | $269.00M 10-K · filed 2026-02-25 | $286.00M 10-K · filed 2024-02-14 | |||
| 2022-12-31 | $180.00M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $139.00M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $4.00M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-16 | ||||
| 2018-12-31 | -$10.00M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-19 | ||||
| 2016-12-31 | -$7.00M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $2.00M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-08 | ||||
| 2014-06-30 | $39.00M 10-Q · filed 2014-07-23 | $45.00M 10-Q · filed 2014-07-23 | -$73.00M derived: sum of 3 quarters · filed 2016-02-10 | -$47.00M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-31 | -$39.00M 10-Q · filed 2015-04-22 | -$112.00M derived: sum of 2 quarters · filed 2016-02-10 | -$86.00M derived: sum of 3 quarters · filed 2016-02-10 | ||
| 2013-12-31 | -$73.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$47.00M derived: sum of 2 quarters · filed 2016-02-10 | -$2.00M 10-K · filed 2016-02-10 | ||
| 2013-09-30 | $26.00M 10-Q · filed 2014-10-22 | $71.00M 10-Q · filed 2014-10-22 | |||
| 2013-03-31 | $6.00M 10-Q · filed 2013-04-24 | ||||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-11 | ||||
| 2012-03-31 | $5.00M 10-Q · filed 2013-04-24 | ||||
| 2011-12-31 | -$14.00M 10-K · filed 2014-02-12 | ||||
| 2010-12-31 | $49.00M 10-K · filed 2013-02-20 | ||||
| 2009-12-31 | $8.00M 10-K · filed 2012-02-15 |