Income tax expense · 2011–2025
Owens Corning income tax expense
$293M−12.3% · FY2025
Owens Corning (OC) reported $293M in income tax expense for fiscal 2025, −12.3% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $293M | −12.3% | Open → |
| FY20242024-12-31 | $334M | −8.2% | Open → |
| FY20232023-12-31 | $364M | −2.4% | Open → |
| FY20222022-12-31 | $373M | +16.9% | Open → |
| FY20212021-12-31 | $319M | +147.3% | Open → |
| FY20202020-12-31 | $129M | −30.6% | Open → |
| FY20192019-12-31 | $186M | +19.2% | Open → |
| FY20182018-12-31 | $156M | −42.0% | Open → |
| FY20172017-12-31 | $269M | +43.1% | Open → |
| FY20162016-12-31 | $188M | +56.7% | Open → |
| FY20152015-12-31 | $120M | +2,300.0% | Open → |
| FY20142014-12-31 | $5.0M | −92.6% | Open → |
| FY20132013-12-31 | $68.0M | +$96.0M | Open → |
| FY20122012-12-31 | −$28.0M | −$102M | Open → |
| FY20112011-12-31 | $74.0M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +10.3%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Owens Corning income tax expense |url=https://companiesranked.com/en/company/owens-corning/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Owens Corning income tax expense. CompaniesRanked. https://companiesranked.com/en/company/owens-corning/income-tax-expenseBibTeX
@misc{companiesranked-en-company-owens-corning-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Owens Corning income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/owens-corning/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001370946-26-000067 · February 25, 2026
{{cite web |title=Owens Corning income tax expense — 10-K (0001370946-26-000067) |url=https://www.sec.gov/Archives/edgar/data/1370946/000137094626000067/oc-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.