Owens Corning Deferred Income Tax Expense (Benefit)
Owens Corning (OC) reported Deferred Income Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning deferred income tax expense (benefit) for fiscal 2025 was $27.00M, a 145.45% increase from fiscal 2024.
- Owens Corning deferred income tax expense (benefit) for fiscal 2024 was $11.00M.
- Owens Corning deferred income tax expense (benefit) for fiscal 2023 was -$11.00M, a 136.67% decline from fiscal 2022.
- Owens Corning deferred income tax expense (benefit) for fiscal 2022 was $30.00M, a 52.38% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-25 | -$92.00M 10-K · filed 2025-02-24 |
| 2023-12-31 | -$11.00M 10-K · filed 2026-02-25 | -$12.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | $30.00M 10-K · filed 2025-02-24 | |
| 2021-12-31 | $63.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $79.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $119.00M 10-K · filed 2022-02-16 | |
| 2018-12-31 | $141.00M 10-K · filed 2021-02-17 | |
| 2017-12-31 | $183.00M 10-K · filed 2020-02-19 | |
| 2016-12-31 | $136.00M 10-K · filed 2019-02-20 | |
| 2015-12-31 | $64.00M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$15.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $42.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$47.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $58.00M 10-K · filed 2014-02-12 | |
| 2010-12-31 | -$916.00M 10-K · filed 2013-02-20 | |
| 2009-12-31 | $3.00M 10-K · filed 2012-02-15 |