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Owens Corning OC Roofing — Goodwill
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 3,442 | 3,345 |
| Property, plant and equipment, net | 4,153 | 4,170 |
| Operating lease right-of-use assets | 507 | 507 |
| Goodwill | 1,658 | 1,679 |
| Intangible assets, net | 2,460 | 2,535 |
| Deferred income taxes | 15 | 10 |
| Other non-current assets | 496 | 480 |
| Non-current assets of discontinued operations | — | 254 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Owens Corning's roofing — goodwill?
- Owens Corning (OC) reported roofing — goodwill of $659M in Q2 2026.
- How has Owens Corning's roofing — goodwill changed year-over-year?
- Owens Corning's roofing — goodwill decreased by 0.3% year-over-year, from $661M to $659M.
- What is the long-term trend for Owens Corning's roofing — goodwill?
- Over 4 years (2021 to 2025), Owens Corning's roofing — goodwill has grown at a 13.5% compound annual growth rate (CAGR), from $1.59B to $2.64B.
- What does roofing — goodwill mean?
- The net carrying value of goodwill for the roofing segment after accounting for all impairments and adjustments. It represents the current book value of intangible assets acquired through business combinations.
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