Owens Corning Effective Tax Rate
Owens Corning (OC) reported Effective Tax Rate of 25.00% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- Owens Corning effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 25.00%, a 0.00% change year-over-year.
- Owens Corning effective income tax rate reconciliation, percent for the quarter ending 2026-03-31 was 28.00%, a 7.69% increase year-over-year.
- Owens Corning effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was -26.00%, a 189.66% decline year-over-year.
- Owens Corning effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 25.00%, a 10.71% decline year-over-year.
- Owens Corning effective income tax rate reconciliation, percent for fiscal 2025 was 282.00%, a 984.62% increase from fiscal 2024.
- Owens Corning effective income tax rate reconciliation, percent for fiscal 2024 was 26.00%, a 0.00% change from fiscal 2023.
- Owens Corning effective income tax rate reconciliation, percent for fiscal 2023 was 26.00%, a 13.04% increase from fiscal 2022.
- Owens Corning effective income tax rate reconciliation, percent for fiscal 2022 was 23.00%, a 4.17% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 25.00% 10-Q · filed 2026-08-05 | 25.00% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | 28.00% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 282.00% 10-K · filed 2026-02-25 | |||||||
| 2025-09-30 | -26.00% 10-Q · filed 2025-11-05 | 77.00% 10-Q · filed 2025-11-05 | ||||||
| 2025-06-30 | 25.00% 10-Q · filed 2026-08-05 | 25.00% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | 26.00% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 26.00% 10-K · filed 2026-02-25 | 30.00% 10-K · filed 2025-02-24 | ||||||
| 2024-09-30 | 29.00% 10-Q · filed 2025-11-05 | 27.00% 10-Q · filed 2024-11-06 | 27.00% 10-Q · filed 2025-11-05 | 26.00% 10-Q · filed 2024-11-06 | ||||
| 2024-06-30 | 28.00% 10-Q · filed 2025-08-06 | 26.00% 10-Q · filed 2025-08-06 | 25.00% 10-Q · filed 2024-08-06 | |||||
| 2024-03-31 | 23.00% 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | 26.00% 10-K · filed 2026-02-25 | 25.00% 10-K · filed 2024-02-14 | ||||||
| 2023-09-30 | 25.00% 10-Q · filed 2024-11-06 | 25.00% 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | 26.00% 10-Q · filed 2024-08-06 | 26.00% 10-Q · filed 2024-08-06 | ||||||
| 2023-03-31 | 25.00% 10-Q · filed 2024-04-24 | |||||||
| 2022-12-31 | 23.00% 10-K · filed 2025-02-24 | |||||||
| 2022-09-30 | 20.00% 10-Q · filed 2023-10-25 | 23.00% 10-Q · filed 2023-10-25 | ||||||
| 2022-06-30 | 26.00% 10-Q · filed 2023-07-26 | 26.00% 10-Q · filed 2023-07-26 | ||||||
| 2022-03-31 | 26.00% 10-Q · filed 2023-04-26 | |||||||
| 2021-12-31 | 24.00% 10-K · filed 2024-02-14 | |||||||
| 2021-09-30 | 27.00% 10-Q · filed 2022-10-26 | 25.00% 10-Q · filed 2022-10-26 | ||||||
| 2021-06-30 | 25.00% 10-Q · filed 2022-07-27 | 24.00% 10-Q · filed 2022-07-27 | ||||||
| 2021-03-31 | 22.00% 10-Q · filed 2022-04-27 | |||||||
| 2020-12-31 | -50.00% 10-K · filed 2023-02-15 | |||||||
| 2020-09-30 | 21.00% 10-Q · filed 2021-10-27 | -24.00% 10-Q · filed 2021-10-27 | ||||||
| 2020-06-30 | 29.00% 10-Q · filed 2021-07-28 | -8.00% 10-Q · filed 2021-07-28 | ||||||
| 2020-03-31 | -3.00% 10-Q · filed 2021-04-28 | |||||||
| 2019-12-31 | 31.00% 10-K · filed 2022-02-16 | |||||||
| 2019-09-30 | 29.00% 10-Q · filed 2020-10-28 | 32.00% 10-Q · filed 2020-10-28 | ||||||
| 2019-06-30 | 30.00% 10-Q · filed 2020-07-29 | 35.00% 10-Q · filed 2020-07-29 | ||||||
| 2019-03-31 | 48.00% 10-Q · filed 2020-04-29 | |||||||
| 2018-12-31 | 22.00% 10-K · filed 2021-02-17 | |||||||
| 2018-09-30 | 29.00% 10-Q · filed 2019-10-23 | 25.00% 10-Q · filed 2019-10-23 | ||||||
| 2018-06-30 | 28.00% 10-Q · filed 2019-07-24 | 22.00% 10-Q · filed 2019-07-24 | ||||||
| 2018-03-31 | 11.00% 10-Q · filed 2019-04-24 | |||||||
| 2017-12-31 | 48.00% 10-K · filed 2020-02-19 | |||||||
| 2017-09-30 | 25.00% 10-Q · filed 2018-10-24 | 33.00% 10-Q · filed 2018-10-24 | ||||||
| 2017-06-30 | 41.00% 10-Q · filed 2018-07-25 | 36.00% 10-Q · filed 2018-07-25 | ||||||
| 2017-03-31 | 30.00% 10-Q · filed 2018-04-25 | |||||||
| 2016-12-31 | 32.00% 10-K · filed 2019-02-20 | |||||||
| 2016-09-30 | 37.00% 10-Q · filed 2017-10-25 | 36.00% 10-Q · filed 2017-10-25 | ||||||
| 2016-06-30 | 0.00% 10-Q · filed 2017-07-26 | 35.00% 10-Q · filed 2016-07-27 | 0.00% 10-Q · filed 2017-07-26 | 35.00% 10-Q · filed 2016-07-27 | ||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-04-26 | |||||||
| 2015-12-31 | 27.00% 10-K · filed 2018-02-21 | |||||||
| 2015-09-30 | 0.00% 10-Q · filed 2016-10-26 | 0.00% 10-Q · filed 2016-10-26 | ||||||
| 2015-06-30 | 0.00% 10-Q · filed 2016-07-27 | 0.00% 10-Q · filed 2016-07-27 | ||||||
| 2015-03-31 | 0.00% 10-Q · filed 2016-04-27 | |||||||
| 2014-12-31 | 2.00% 10-K · filed 2017-02-08 | |||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-10-21 | 34.00% 10-Q · filed 2014-10-22 | 0.00% 10-Q · filed 2015-10-21 | 4.00% 10-Q · filed 2014-10-22 | ||||
| 2014-06-30 | 100.00% 10-Q · filed 2015-07-22 | 50.00% 10-Q · filed 2014-07-23 | 0.00% 10-Q · filed 2015-07-22 | -15.00% 10-Q · filed 2014-07-23 | ||||
| 2014-03-31 | 0.00% 10-Q · filed 2015-04-22 | -48.00% 10-Q · filed 2014-04-23 | ||||||
| 2013-12-31 | 25.00% 10-K · filed 2016-02-10 | -70.00% 10-K · filed 2014-02-12 | ||||||
| 2013-09-30 | 34.00% 10-Q · filed 2014-10-22 | 37.00% 10-Q · filed 2014-10-22 | ||||||
| 2013-06-30 | 44.00% 10-Q · filed 2014-07-23 | 4400.00% 10-Q · filed 2013-07-24 | 39.00% 10-Q · filed 2014-07-23 | 3900.00% 10-Q · filed 2013-07-24 | ||||
| 2013-03-31 | 21.00% 10-Q · filed 2014-04-23 | |||||||
| 2012-12-31 | -70.00% 10-K · filed 2015-02-11 | |||||||
| 2012-09-30 | -47.00% 10-Q · filed 2013-10-23 | 17.00% 10-Q · filed 2013-10-23 | ||||||
| 2012-06-30 | 3000.00% 10-Q · filed 2013-07-24 | 30.00% 10-Q · filed 2012-08-01 | 12900.00% 10-Q · filed 2013-07-24 | 129.00% 10-Q · filed 2012-08-01 | ||||
| 2012-03-31 | -13.00% 10-Q · filed 2013-04-24 | |||||||
| 2011-12-31 | -875.00% 10-K · filed 2014-02-12 | 21.00% 10-K · filed 2012-02-15 | ||||||
| 2011-09-30 | 15.00% 10-Q · filed 2012-10-24 | 28.00% 10-Q · filed 2012-10-24 | 22.00% 10-Q · filed 2011-10-26 | |||||
| 2011-06-30 | 27.00% 10-Q · filed 2012-08-01 | 34.00% 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | 56.00% 10-Q · filed 2012-04-25 | |||||||
| 2010-12-31 | -875.00% 10-K · filed 2013-02-20 | |||||||
| 2009-12-31 | 17.00% 10-K · filed 2012-02-15 |