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 official record: Owens Corning’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Owens Corning's deferred tax assets?
- Owens Corning (OC) reported deferred tax assets of $742M in Q1 2026.
- How has Owens Corning's deferred tax assets changed year-over-year?
- Owens Corning's deferred tax assets increased by 8.0% year-over-year, from $687M to $742M.
- 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 savings that the company expects to realize due to accounting differences or past losses.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings or the utilization of carryforwards, while a decrease suggests the realization of these benefits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries with significant depreciation and tax planning strategies.