Owens Corning OC Doors — Goodwill impairment
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Owens Corning’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 6:36 AM EST
- Fiscal year
- FY2025
- Accession
- 0001370946-26-000067
Based on the results of this testing, the Company recorded a $355 million pre-tax non-cash impairment charge, equal to the excess of the Doors reporting unit's carrying value over its fair value, in the fourth quarter of 2025. This charge was recorded in Goodwill impairment charge on the Consolidated Statements of (Loss) Earnings, and was included in the Corporate, Other and Eliminations reporting category. The reduction in fair value for the Doors reporting unit, and corresponding impairment charge, was primarily driven by a further decrease in near-term revenue, including 2026, as a result of the macroeconomic uncertainty.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Owens Corning's doors — goodwill impairment?
- Owens Corning (OC) reported doors — goodwill impairment of -$88.75M in Q4 2025.
- What does doors — goodwill impairment mean?
- This metric represents the net change in the goodwill balance for the Doors segment due to impairment testing results. It reflects the adjustment required to align the segment's balance sheet with current market valuations. It is a key metric for assessing the long-term health and valuation accuracy of the segment's asset base.
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