Owens Corning Current Income Tax Expense (Benefit)
Owens Corning (OC) reported Current Income Tax Expense (Benefit) of $266.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning current income tax expense (benefit) for the quarter ending 2016-03-31 was $34.00M, a 161.54% increase year-over-year.
- Owens Corning current income tax expense (benefit) for the quarter ending 2015-12-31 was -$56.00M, a 609.09% decline year-over-year.
- Owens Corning current income tax expense (benefit) for the quarter ending 2015-09-30 was $55.00M, a 103.70% increase year-over-year.
- Owens Corning current income tax expense (benefit) for the quarter ending 2015-06-30 was $44.00M, a 109.52% increase year-over-year.
- Owens Corning current income tax expense (benefit) for fiscal 2025 was $266.00M, a 17.65% decline from fiscal 2024.
- Owens Corning current income tax expense (benefit) for fiscal 2024 was $323.00M, a 13.87% decline from fiscal 2023.
- Owens Corning current income tax expense (benefit) for fiscal 2023 was $375.00M, a 9.33% increase from fiscal 2022.
- Owens Corning current income tax expense (benefit) for fiscal 2022 was $343.00M, a 33.98% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $266.00M 10-K · filed 2026-02-25 | |||||
| 2024-12-31 | $323.00M 10-K · filed 2026-02-25 | $367.00M 10-K · filed 2025-02-24 | ||||
| 2023-12-31 | $375.00M 10-K · filed 2026-02-25 | $413.00M 10-K · filed 2024-02-14 | ||||
| 2022-12-31 | $343.00M 10-K · filed 2025-02-24 | |||||
| 2021-12-31 | $256.00M 10-K · filed 2024-02-14 | |||||
| 2020-12-31 | $50.00M 10-K · filed 2023-02-15 | |||||
| 2019-12-31 | $67.00M 10-K · filed 2022-02-16 | |||||
| 2018-12-31 | $15.00M 10-K · filed 2021-02-17 | |||||
| 2017-12-31 | $86.00M 10-K · filed 2020-02-19 | |||||
| 2016-12-31 | $52.00M 10-K · filed 2019-02-20 | |||||
| 2016-03-31 | $34.00M 10-Q · filed 2017-04-26 | -$22.00M derived: sum of 2 quarters · filed 2018-02-21 | $33.00M derived: sum of 3 quarters · filed 2018-02-21 | $77.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2015-12-31 | -$56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | -$1.00M derived: sum of 2 quarters · filed 2018-02-21 | $43.00M derived: sum of 3 quarters · filed 2018-02-21 | $56.00M 10-K · filed 2018-02-21 | ||
| 2015-09-30 | $55.00M 10-Q · filed 2016-10-26 | $99.00M derived: sum of 2 quarters · filed 2016-10-26 | $112.00M 10-Q · filed 2016-10-26 | $123.00M derived: sum of 4 quarters · filed 2017-02-08 | ||
| 2015-06-30 | $44.00M 10-Q · filed 2016-07-27 | $57.00M 10-Q · filed 2016-07-27 | $68.00M derived: sum of 3 quarters · filed 2017-02-08 | $95.00M derived: sum of 4 quarters · filed 2017-02-08 | ||
| 2015-03-31 | $13.00M 10-Q · filed 2016-04-27 | $24.00M derived: sum of 2 quarters · filed 2017-02-08 | $51.00M derived: sum of 3 quarters · filed 2017-02-08 | $72.00M derived: sum of 4 quarters · filed 2017-02-08 | ||
| 2014-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $38.00M derived: sum of 2 quarters · filed 2017-02-08 | $59.00M derived: sum of 3 quarters · filed 2017-02-08 | $20.00M 10-K · filed 2017-02-08 | ||
| 2014-09-30 | $27.00M 10-Q · filed 2015-10-21 | $48.00M derived: sum of 2 quarters · filed 2015-10-21 | $9.00M 10-Q · filed 2015-10-21 | $3.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-06-30 | $21.00M 10-Q · filed 2015-07-22 | -$18.00M 10-Q · filed 2015-07-22 | $18.00M 10-Q · filed 2014-07-23 | -$24.00M derived: sum of 3 quarters · filed 2016-02-10 | $2.00M derived: sum of 4 quarters · filed 2016-02-10 | |
| 2014-03-31 | $39.00 10-Q · filed 2014-04-23 | -$45.00M derived: sum of 2 quarters · filed 2016-02-10 | -$19.00M derived: sum of 3 quarters · filed 2016-02-10 | $20.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2013-12-31 | -$45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | -$19.00M derived: sum of 2 quarters · filed 2016-02-10 | $20.00M derived: sum of 3 quarters · filed 2016-02-10 | $26.00M 10-K · filed 2016-02-10 | ||
| 2013-09-30 | $26.00M 10-Q · filed 2013-10-23 | $65.00M derived: sum of 2 quarters · filed 2013-10-23 | $71.00M 10-Q · filed 2013-10-23 | $76.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2013-06-30 | $39.00M 10-Q · filed 2013-07-24 | $45.00M 10-Q · filed 2013-07-24 | $50.00M derived: sum of 3 quarters · filed 2015-02-11 | $36.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2013-03-31 | $6.00 10-Q · filed 2014-04-23 | $11.00M derived: sum of 2 quarters · filed 2015-02-11 | -$3.00M derived: sum of 3 quarters · filed 2015-02-11 | $14.00M derived: sum of 4 quarters · filed 2015-02-11 | ||
| 2012-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | -$3.00M derived: sum of 2 quarters · filed 2015-02-11 | $14.00M derived: sum of 3 quarters · filed 2015-02-11 | $19.00M 10-K · filed 2015-02-11 | ||
| 2012-09-30 | -$14.00M 10-Q · filed 2013-10-23 | $3.00M derived: sum of 2 quarters · filed 2013-10-23 | $8.00M 10-Q · filed 2013-10-23 | -$39.00M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2012-06-30 | $17.00M 10-Q · filed 2013-07-24 | $22.00M 10-Q · filed 2013-07-24 | -$25.00M derived: sum of 3 quarters · filed 2014-02-12 | -$2.00M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2012-03-31 | $5.00M 10-Q · filed 2012-04-25 | -$42.00M derived: sum of 2 quarters · filed 2014-02-12 | -$19.00M derived: sum of 3 quarters · filed 2014-02-12 | $10.00M derived: sum of 4 quarters · filed 2014-02-12 | ||
| 2011-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | -$24.00M derived: sum of 2 quarters · filed 2014-02-12 | $5.00M derived: sum of 3 quarters · filed 2014-02-12 | $16.00M 10-K · filed 2014-02-12 | ||
| 2011-09-30 | $23.00M 10-Q · filed 2012-10-24 | $52.00M derived: sum of 2 quarters · filed 2012-10-24 | $63.00M 10-Q · filed 2012-10-24 | |||
| 2011-06-30 | $29.00M 10-Q · filed 2012-08-01 | $40.00M 10-Q · filed 2012-08-01 | ||||
| 2011-03-31 | $11.00M 10-Q · filed 2012-04-25 | |||||
| 2010-12-31 | $76.00M 10-K · filed 2013-02-20 | |||||
| 2009-12-31 | $11.00M 10-K · filed 2012-02-15 |