Owens Corning Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
Owens Corning (OC) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $68.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2014-02-12
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-12-31 was -$36.00M.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-09-30 was -$14.00M.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2012-06-30 was $17.00M, a 41.38% decline year-over-year.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2011-06-30 was $29.00M, a 96.56% decline year-over-year.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2013 was $68.00M.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was -$28.00M, a 137.84% decline from fiscal 2011.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $74.00M.
- Owens Corning income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was -$840.00M, a 6100.00% decline from fiscal 2009.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-12-31 | $68.00M 10-K · filed 2014-02-12 | |||
| 2012-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-12 | -$50.00M derived: sum of 2 quarters · filed 2014-02-12 | -$33.00M derived: sum of 3 quarters · filed 2014-02-12 | -$28.00M 10-K · filed 2014-02-12 |
| 2012-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-24 | $3.00M derived: sum of 2 quarters · filed 2012-10-24 | $8.00M 10-Q · filed 2012-10-24 | |
| 2012-06-30 | $17.00M 10-Q · filed 2012-08-01 | $22.00M 10-Q · filed 2012-08-01 | ||
| 2011-12-31 | $74.00M 10-K · filed 2014-02-12 | |||
| 2011-06-30 | $29.00M 10-Q · filed 2011-08-03 | $40.00M 10-Q · filed 2011-08-03 | ||
| 2010-12-31 | -$1.69B derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | -$1.68B derived: sum of 2 quarters · filed 2013-02-20 | -$831.00M derived: sum of 3 quarters · filed 2013-02-20 | -$840.00M 10-K · filed 2013-02-20 |
| 2010-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-26 | $863.00M derived: sum of 2 quarters · filed 2011-10-26 | $854.00M 10-Q · filed 2011-10-26 | |
| 2010-06-30 | $844.00M 10-Q · filed 2011-08-03 | $835.00M 10-Q · filed 2011-08-03 | ||
| 2009-12-31 | $14.00M 10-K · filed 2012-02-15 |