Owens Corning Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Owens Corning quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Owens Corning Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $120M, a 9.09% increase year-over-year.
  • Owens Corning Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $358M, a 9.14% decline year-over-year.
  • Owens Corning annual Income Tax Expense (Benefit) for 2023 was $401M, a 7.51% increase from 2022.
  • Owens Corning annual Income Tax Expense (Benefit) for 2022 was $373M, a 16.9% increase from 2021.
  • Owens Corning annual Income Tax Expense (Benefit) for 2021 was $319M, a 147% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $358M $120M +$10M +9.09% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $348M $110M -$11M -9.09% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $359M $88M -$42M -32.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $401M $40M +$7M +21.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $394M $110M -$4M -3.51% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $398M $121M +$2M +1.68% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $396M $130M +$23M +21.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $373M $33M -$36M -52.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $409M $114M +$20M +21.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $389M $119M +$22M +22.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $367M $107M +$48M +81.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $319M $69M +$59M +590% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $260M $94M +$38M +67.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $222M $97M +$58M +149% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $164M $59M +$35M +146% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $129M $10M -$17M -63% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-15
Q3 2020 $146M $56M -$5M -8.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $151M $39M -$20M -33.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $171M $24M -$15M -38.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $186M $27M -$2M -6.9% Oct 1, 2019 Dec 31, 2019 10-K 2020-02-19
Q3 2019 $188M $61M -$6M -8.96% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $194M $59M +$10M +20.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $184M $39M +$28M +255% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $156M $29M -$98M -77.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-19
Q3 2018 $254M $67M +$35M +109% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-19
Q2 2018 $219M $49M -$18M -26.9% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-19
Q1 2018 $237M $11M -$32M -74.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-19
Q4 2017 $269M $127M +$111M +694% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-20
Q3 2017 $158M $32M -$33M -50.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-20
Q2 2017 $191M $67M -$6M -8.22% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-20
Q1 2017 $197M $43M +$9M +26.5% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-20
Q4 2016 $188M $16M +$8M +100% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-21
Q3 2016 $180M $65M +$10M +18.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-21
Q2 2016 $170M $73M +$29M +65.9% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-21
Q1 2016 $141M $34M +$21M +162% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-21
Q4 2015 $120M $8M +$12M Oct 1, 2015 Dec 31, 2015 10-K 2016-02-10
Q3 2015 $108M $55M +$28M +104% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $80M $44M +$23M +110% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-27
Q1 2015 $57M $13M +$52M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-27
Q4 2014 $5M -$4M -$1M -33.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-10
Q3 2014 $6M $27M +$1M +3.85% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-10
Q2 2014 $5M $21M -$18M -46.2% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-10
Q1 2014 $23M -$39M -$45M -750% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-10
Q4 2013 $68M -$3M +$33M +91.7% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-11
Q3 2013 $35M $26M +$40M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-11
Q2 2013 -$5M $39M +$22M +129% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-11
Q1 2013 -$27M $6M +$1M +20% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-11
Q4 2012 -$28M -$36M -$47M -427% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-12
Q3 2012 $19M -$14M -$37M -161% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-12
Q2 2012 $56M $17M -$12M -41.4% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-12
Q1 2012 $68M $5M -$6M -54.5% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-12
Q4 2011 $74M $11M -$3M -21.4% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-20
Q3 2011 $77M $23M +$42M Jul 1, 2011 Sep 30, 2011 10-K 2013-02-20
Q2 2011 $35M $29M +$873M Apr 1, 2011 Jun 30, 2011 10-K 2013-02-20
Q1 2011 -$838M $11M +$2M +22.2% Jan 1, 2011 Mar 31, 2011 10-K 2013-02-20
Q4 2010 -$840M $14M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-15
Q3 2010 -$19M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-15
Q2 2010 -$844M Apr 1, 2010 Jun 30, 2010 10-K 2012-02-15
Q1 2010 $9M Jan 1, 2010 Mar 31, 2010 10-K 2012-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.