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Owens Corning OC Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Owens Corning’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001370946-26-000177
| ASSETS | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current operating lease liabilities | 85 | 83 |
| Short-term debt | 65 | 50 |
| Long-term debt - current portion | 937 | 435 |
| Other current liabilities | 531 | 613 |
| Current liabilities of discontinued operations | — | 222 |
| Total current liabilities | 2,968 | 2,660 |
| Long-term debt, net of current portion | 4,188 | 4,687 |
| Pension plan liability | 36 | 38 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's accrued expenses?
- Owens Corning (OC) reported accrued expenses of $531M in Q2 2026.
- How has Owens Corning's accrued expenses changed year-over-year?
- Owens Corning's accrued expenses decreased by 11.6% year-over-year, from $601M to $531M.
- What is the long-term trend for Owens Corning's accrued expenses?
- Over 5 years (2020 to 2025), Owens Corning's accrued expenses has grown at a 3.7% compound annual growth rate (CAGR), from $510M to $613M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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