OC (Owens-Corning) Deferred Tax: $132 Mil (TTM As of Jun. 2026)

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OC Owens-Corning Inc OC
85 GF Score
Price $121.87
GF Value $156.96
Valuation Modestly Undervalued
! 3 Warning Signs
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What is Owens-Corning Deferred Tax?

Owens-Corning OC -1.64% 85 Deferred Tax is $132 Mil as of Jun. 2026. GuruFocus rates OC with a GF Score™ of 85/100 and a GF Value™ of $156.96 (Modestly Undervalued). The stock has 3 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Owens-Corning's change in deferred tax for the three months ended in Jun. 2026 was $87 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2026 was $132 Mil.

Owens-Corning Deferred Tax Related Terms

Owens-Corning Deferred Tax Historical Data

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The historical data trend for Owens-Corning's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Owens-Corning Deferred Tax Chart

Owens-Corning Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 44.00 37.00 26.00 -92.00 43.00

Owens-Corning Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -12.00 96.00 -57.00 6.00 87.00
OC
85GF Score
Owens-Corning Inc OC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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Owens-Corning Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $132 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $132 Mil mean?
Owens-Corning (OC) has a Deferred Tax of $132 Mil as of Jun. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Owens-Corning.
Is Owens-Corning's Deferred Tax too high?
Owens-Corning's current Deferred Tax is $132 Mil. Overall, Owens-Corning has a GF Score™ of 85/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Owens-Corning's Deferred Tax compare to WMS and SPXC?
Owens-Corning's Deferred Tax of $132 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Construction company?
A good Deferred Tax depends on the Construction industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Owens-Corning. Owens-Corning's current Deferred Tax is $132 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Owens-Corning stock overvalued right now?
Based on GuruFocus' analysis, Owens-Corning (OC) is currently considered Modestly Undervalued. The stock's GF Value™ is $156.96, compared to a current price of $121.87 — trading 22.4% below its estimated fair value. The current Deferred Tax is $132 Mil. Owens-Corning's overall GF Score™ is 85/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Owens-Corning (OC), the current Deferred Tax is $132 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Owens-Corning (OC) Overvalued in 2026?

Based on GuruFocus' analysis, Owens-Corning stock appears to be undervalued. The current stock price of $121.87 is trading 22.4% below its estimated GF Value™ of $156.96. GuruFocus considers Owens-Corning to be Modestly Undervalued.

Key valuation signals for OC:

  • Deferred Tax: $132 Mil
  • GF Value™: $156.96 vs. price of $121.87 (22.4% below fair value)
  • GF Score™: 85/100 with 3 warning signs

No single metric tells the full story. See the OC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Owens-Corning Business Description

Other Exchanges O5Q:Germany
Address One Owens Corning Parkway, Toledo, OH, USA, 43659
Owens-Corning Inc is a building products company that offers roofing products and systems, insulation products (hermal and acoustical batts, loose fill insulation, spray foam insulation, wet use chopped strand, etc.), and doors and door systems. The company's reportable segments are: Roofing, Insulation, and Doors. Maximum revenue is generated from the Roofing segment, which manufactures and sells residential roofing shingles, oxidized asphalt materials, roofing components, and composite lumber mainly used in residential construction. This segment also manufactures and sells glass mat and specialty veil materials used in building and construction applications. Geographically, the company generates maximum revenue from the United States, followed by Europe, Asia-Pacific, and other markets.
85GF Score

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Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$121.87
Price
$156.96
GF Value