Owens Corning Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Owens Corning (OC) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $0 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-05
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $2.00M.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $0.00.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $0.00.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $0.00.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was -$4.00M.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was -$4.00M, a 166.67% decline from fiscal 2022.
- Owens Corning other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was $6.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-05 | $2.00M 10-Q · filed 2026-08-05 | $2.00M derived: sum of 3 quarters · filed 2026-08-05 | $2.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-06 | $2.00M derived: sum of 2 quarters · filed 2026-05-06 | $2.00M derived: sum of 3 quarters · filed 2026-05-06 | $3.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $0.00 derived: sum of 2 quarters · filed 2026-02-25 | $1.00M derived: sum of 3 quarters · filed 2026-08-05 | $0.00 10-K · filed 2026-02-25 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-05 | $1.00M derived: sum of 2 quarters · filed 2026-08-05 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.00M 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $0.00 derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$1.00M derived: sum of 2 quarters · filed 2026-05-06 | -$1.00M derived: sum of 3 quarters · filed 2026-05-06 | -$2.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$1.00M derived: sum of 2 quarters · filed 2026-02-25 | -$2.00M derived: sum of 3 quarters · filed 2026-02-25 | -$4.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | -$1.00M derived: sum of 2 quarters · filed 2025-11-05 | -$3.00M 10-Q · filed 2025-11-05 | -$3.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$1.00M 10-Q · filed 2025-08-06 | -$3.00M 10-Q · filed 2025-08-06 | -$3.00M derived: sum of 3 quarters · filed 2026-02-25 | -$5.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | -$2.00M 10-Q · filed 2025-05-07 | -$2.00M derived: sum of 2 quarters · filed 2026-02-25 | -$4.00M derived: sum of 3 quarters · filed 2026-02-25 | -$6.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$2.00M derived: sum of 2 quarters · filed 2026-02-25 | -$4.00M derived: sum of 3 quarters · filed 2026-02-25 | -$4.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | -$2.00M 10-Q · filed 2024-11-06 | -$4.00M derived: sum of 2 quarters · filed 2024-11-06 | -$4.00M 10-Q · filed 2024-11-06 | $11.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | -$2.00M 10-Q · filed 2024-08-06 | -$2.00M 10-Q · filed 2024-08-06 | $13.00M derived: sum of 3 quarters · filed 2025-02-24 | $11.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $0.00 10-Q · filed 2024-04-24 | $15.00M derived: sum of 2 quarters · filed 2025-02-24 | $13.00M derived: sum of 3 quarters · filed 2025-02-24 | $14.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $13.00M derived: sum of 2 quarters · filed 2025-02-24 | $14.00M derived: sum of 3 quarters · filed 2025-02-24 | $6.00M 10-K · filed 2025-02-24 |
| 2022-09-30 | -$2.00M 10-Q · filed 2023-10-25 | -$1.00M derived: sum of 2 quarters · filed 2023-10-25 | -$9.00M 10-Q · filed 2023-10-25 | |
| 2022-06-30 | $1.00M 10-Q · filed 2023-07-26 | -$7.00M 10-Q · filed 2023-07-26 | ||
| 2022-03-31 | -$8.00M 10-Q · filed 2023-04-26 | |||
| 2021-12-31 | -$4.00M 10-K · filed 2024-02-14 | |||
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-15 | |||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-16 |