Owens Corning OC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Owens Corning’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Owens Corning's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Owens Corning's deferred taxes?
- Owens Corning (OC) reported deferred taxes of $6M in Q1 2026.
- How has Owens Corning's deferred taxes changed year-over-year?
- Owens Corning's deferred taxes decreased by 62.5% year-over-year, from $16M to $6M.
- What does deferred taxes mean?
- The portion of tax expense that will be paid or realized in future periods.
- How do you interpret deferred taxes?
- A significant deferred tax asset or liability indicates timing differences in depreciation or revenue recognition.
- How does deferred taxes compare across companies?
- Standard for large corporations with complex global tax structures.