Owens Corning Deferred Tax Liabilities, Gross
Owens Corning (OC) had Deferred Tax Liabilities, Gross of $1.17 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $1.17B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.13B.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.17B 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.13B 10-K · filed 2026-02-25 |