Owens Corning Deferred Federal Income Tax Expense (Benefit)
Owens Corning (OC) reported Deferred Federal Income Tax Expense (Benefit) of $44.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning deferred federal income tax expense (benefit) for fiscal 2025 was $44.00M, a 10.20% decline from fiscal 2024.
- Owens Corning deferred federal income tax expense (benefit) for fiscal 2024 was $49.00M.
- Owens Corning deferred federal income tax expense (benefit) for fiscal 2023 was -$3.00M, a 106.00% decline from fiscal 2022.
- Owens Corning deferred federal income tax expense (benefit) for fiscal 2022 was $50.00M, a 5.66% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $49.00M 10-K · filed 2026-02-25 | -$12.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-25 | -$4.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $50.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $53.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $64.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $112.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $114.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $196.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $117.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $83.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $56.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$22.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $61.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | -$881.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | -$6.00M 10-K · filed 2012-02-15 |