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Owens Corning OC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| EARNINGS FROM CONTINUING OPERATIONS BEFORE INTEREST AND TAXES | 482 | 505 | 602 | 912 |
| Interest expense, net | 69 | 63 | 135 | 127 |
| EARNINGS FROM CONTINUING OPERATIONS BEFORE TAXES | 413 | 442 | 467 | 785 |
| Income tax expense | 102 | 110 | 117 | 198 |
| Equity in net earnings of affiliates | — | 1 | — | 1 |
| NET EARNINGS FROM CONTINUING OPERATIONS | 311 | 333 | 350 | 588 |
| Net (loss) earnings from discontinued operations attributable to Owens Corning, net of tax | (84) | 29 | (227) | (319) |
| NET EARNINGS | $227 | $362 | $123 | $269 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's income tax?
- Owens Corning (OC) reported income tax of $102M in Q2 2026.
- How has Owens Corning's income tax changed year-over-year?
- Owens Corning's income tax decreased by 7.3% year-over-year, from $110M to $102M.
- What is the long-term trend for Owens Corning's income tax?
- Over 4 years (2021 to 2025), Owens Corning's income tax has grown at a -1.5% compound annual growth rate (CAGR), from $319M to $300M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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