Owens Corning Deferred Foreign Income Tax Expense (Benefit)
Owens Corning (OC) reported Deferred Foreign Income Tax Expense (Benefit) of -$10.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning deferred foreign income tax expense (benefit) for fiscal 2025 was -$10.00M.
- Owens Corning deferred foreign income tax expense (benefit) for fiscal 2024 was -$41.00M.
- Owens Corning deferred foreign income tax expense (benefit) for fiscal 2023 was -$13.00M.
- Owens Corning deferred foreign income tax expense (benefit) for fiscal 2022 was -$14.00M, a 207.69% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$41.00M 10-K · filed 2026-02-25 | -$83.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $16.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $15.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | -$16.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | -$29.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$17.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$27.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$10.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | $20.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $9.00M 10-K · filed 2012-02-15 |