Screener
Owens Corning OC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Pension plan liability | 36 | 38 |
| Other employee benefits liability | 93 | 96 |
| Non-current operating lease liabilities | 454 | 450 |
| Deferred income taxes | 857 | 737 |
| Other liabilities | 324 | 323 |
| Non-current liabilities of discontinued operations | — | 96 |
| Total liabilities | 8,920 | 9,087 |
| OWENS CORNING STOCKHOLDERS’ EQUITY |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's deferred tax assets?
- Owens Corning (OC) reported deferred tax assets of $857M in Q2 2026.
- How has Owens Corning's deferred tax assets changed year-over-year?
- Owens Corning's deferred tax assets increased by 23.3% year-over-year, from $695M to $857M.
- What is the long-term trend for Owens Corning's deferred tax assets?
- Over 5 years (2020 to 2025), Owens Corning's deferred tax assets has grown at a 17.3% compound annual growth rate (CAGR), from $332M to $737M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Owens Corning's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude