Owens Corning Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Owens Corning (OC) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$1.00 million 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-08-05
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-06-30 was -$1.00M.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2026-03-31 was $0.00.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-12-31 was -$1.00M.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2025-09-30 was $0.00.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $0.00.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was -$5.00M.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$36.00M.
- Owens Corning other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was -$3.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$1.00M 10-Q · filed 2026-08-05 | -$1.00M 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 | $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 | -$1.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | -$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 | -$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 | $0.00 derived: sum of 2 quarters · filed 2026-08-05 | $1.00M 10-Q · filed 2025-11-05 | -$5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | $0.00 10-Q · filed 2026-08-05 | -$5.00M derived: sum of 3 quarters · filed 2026-08-05 | -$5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | -$5.00M derived: sum of 2 quarters · filed 2026-05-06 | -$5.00M derived: sum of 3 quarters · filed 2026-05-06 | -$5.00M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$5.00M derived: sum of 2 quarters · filed 2026-02-25 | -$5.00M derived: sum of 3 quarters · filed 2026-02-25 | -$5.00M 10-K · filed 2026-02-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | -$36.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | -$36.00M derived: sum of 3 quarters · filed 2026-02-25 | -$36.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-07 | -$36.00M derived: sum of 2 quarters · filed 2026-02-25 | -$36.00M derived: sum of 3 quarters · filed 2026-02-25 | -$36.00M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$36.00M derived: sum of 2 quarters · filed 2026-02-25 | -$36.00M derived: sum of 3 quarters · filed 2026-02-25 | -$36.00M 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | $0.00 10-Q · filed 2024-11-06 | -$2.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | -$2.00M derived: sum of 3 quarters · filed 2025-02-24 | -$2.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2023-03-31 | $0.00 10-Q · filed 2024-04-24 | -$2.00M derived: sum of 2 quarters · filed 2025-02-24 | -$2.00M derived: sum of 3 quarters · filed 2025-02-24 | -$2.00M derived: sum of 4 quarters · filed 2025-02-24 |
| 2022-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$2.00M derived: sum of 2 quarters · filed 2025-02-24 | -$2.00M derived: sum of 3 quarters · filed 2025-02-24 | -$3.00M 10-K · filed 2025-02-24 |
| 2022-09-30 | $0.00 10-Q · filed 2023-10-25 | $0.00 derived: sum of 2 quarters · filed 2023-10-25 | -$1.00M 10-Q · filed 2023-10-25 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-26 | -$1.00M 10-Q · filed 2023-07-26 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-04-26 | |||
| 2021-12-31 | -$18.00M 10-K · filed 2024-02-14 | |||
| 2020-12-31 | $14.00M 10-K · filed 2023-02-15 | |||
| 2019-12-31 | -$10.00M 10-K · filed 2022-02-16 |