Owens Corning
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
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15. Income Taxes
| 15. | INCOME TAXES |
The following table provides the Income tax expense and effective tax rate for the periods indicated:
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (In millions, except effective tax rate) | 2026 | 2025 | 2026 | 2025 |
| Income tax expense | $102 | $110 | $117 | $198 |
| Effective tax rate | 25% | 25% | 25% | 25% |
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and six months ended June 30, 2026 is primarily due to U.S. state and local income tax expense and foreign tax effects.
The difference between the effective tax rate and the U.S. federal statutory tax rate of 21% for the three and six months ended June 30, 2025 is primarily due to U.S. state and local income tax expense and foreign rate differential.
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