Owens Corning Deferred State and Local Income Tax Expense (Benefit)
Owens Corning (OC) reported Deferred State and Local Income Tax Expense (Benefit) of -$7.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- Owens Corning deferred state and local income tax expense (benefit) for fiscal 2025 was -$7.00M, a 333.33% decline from fiscal 2024.
- Owens Corning deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M, a 40.00% decline from fiscal 2023.
- Owens Corning deferred state and local income tax expense (benefit) for fiscal 2023 was $5.00M.
- Owens Corning deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $5.00M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$6.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-15 |
| 2019-12-31 | $11.00M 10-K · filed 2022-02-16 |
| 2018-12-31 | $12.00M 10-K · filed 2021-02-17 |
| 2017-12-31 | $3.00M 10-K · filed 2020-02-19 |
| 2016-12-31 | $8.00M 10-K · filed 2019-02-20 |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-21 |
| 2014-12-31 | $8.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | $2.00M 10-K · filed 2016-02-10 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-11 |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-12 |
| 2010-12-31 | -$55.00M 10-K · filed 2013-02-20 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |