Owens Corning Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $401M +$28M +7.51% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $373M +$54M +16.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $319M +$190M +147% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $129M -$57M -30.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-15
2019 $186M +$30M +19.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-16
2018 $156M -$113M -42% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $269M +$81M +43.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
2016 $188M +$68M +56.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $120M +$115M +2300% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-21
2014 $5M -$63M -92.6% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-08
2013 $68M +$96M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-10
2012 -$28M -$102M -138% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-11
2011 $74M +$914M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-12
2010 -$840M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.