Owens Corning Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Owens Corning (OC) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of $1.00 million for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2021-07-28
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-06-30 was $1.00M.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2021-03-31 was -$4.00M.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-12-31 was -$2.00M, a 300.00% decline year-over-year.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2020-09-30 was -$1.00M.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2020 was -$3.00M, a 400.00% decline from fiscal 2019.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2019 was $1.00M.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2018 was $0.00.
- Owens Corning other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2017 was -$100.00K.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2021-06-30 | $1.00M 10-Q · filed 2021-07-28 | -$3.00M 10-Q · filed 2021-07-28 | -$5.00M derived: sum of 3 quarters · filed 2021-07-28 | -$6.00M derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2021-03-31 | -$4.00M 10-Q · filed 2021-04-28 | -$6.00M derived: sum of 2 quarters · filed 2021-04-28 | -$7.00M derived: sum of 3 quarters · filed 2021-04-28 | -$7.00M derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | -$3.00M derived: sum of 2 quarters · filed 2021-02-17 | -$3.00M derived: sum of 3 quarters · filed 2021-07-28 | -$3.00M 10-K · filed 2021-02-17 | |||
| 2020-09-30 | -$1.00M 10-Q · filed 2020-10-28 | -$1.00M derived: sum of 2 quarters · filed 2021-07-28 | -$1.00M 10-Q · filed 2020-10-28 | -$1.00M derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-28 | $0.00 10-Q · filed 2021-07-28 | $0.00 derived: sum of 3 quarters · filed 2021-07-28 | -$1.00M derived: sum of 4 quarters · filed 2021-07-28 | |||
| 2020-03-31 | -$1.00M 10-Q · filed 2021-04-28 | $1.00M 10-Q · filed 2020-04-29 | $0.00 derived: sum of 2 quarters · filed 2021-04-28 | -$1.00M derived: sum of 3 quarters · filed 2021-04-28 | -$1.00M derived: sum of 4 quarters · filed 2021-04-28 | ||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-17 | $0.00 derived: sum of 3 quarters · filed 2021-02-17 | $1.00M 10-K · filed 2021-02-17 | -$300.00K 10-K · filed 2020-02-19 | ||
| 2019-09-30 | -$1.00M 10-Q · filed 2020-10-28 | -$1.00M derived: sum of 2 quarters · filed 2020-10-28 | $0.00 10-Q · filed 2020-10-28 | $0.00 derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-07-29 | $1.00M 10-Q · filed 2020-07-29 | $1.00M derived: sum of 3 quarters · filed 2021-02-17 | $1.00M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2019-03-31 | $1.00M 10-Q · filed 2020-04-29 | $1.00M derived: sum of 2 quarters · filed 2021-02-17 | $1.00M derived: sum of 3 quarters · filed 2021-02-17 | $1.00M derived: sum of 4 quarters · filed 2021-02-17 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $0.00 derived: sum of 2 quarters · filed 2021-02-17 | $0.00 derived: sum of 3 quarters · filed 2021-02-17 | $0.00 10-K · filed 2021-02-17 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-23 | $0.00 derived: sum of 2 quarters · filed 2019-10-23 | $0.00 10-Q · filed 2019-10-23 | -$1.00M 10-Q · filed 2018-10-24 | -$2.10M derived: sum of 4 quarters · filed 2020-02-19 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-24 | $0.00 10-Q · filed 2019-07-24 | -$2.10M derived: sum of 3 quarters · filed 2020-02-19 | -$2.10M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-04-24 | -$2.10M derived: sum of 2 quarters · filed 2020-02-19 | -$2.10M derived: sum of 3 quarters · filed 2020-02-19 | -$1.10M derived: sum of 4 quarters · filed 2020-02-19 | |||
| 2017-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$2.10M derived: sum of 2 quarters · filed 2020-02-19 | -$1.10M derived: sum of 3 quarters · filed 2020-02-19 | -$100.00K 10-K · filed 2020-02-19 | $2.00M 10-K · filed 2018-02-21 | ||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-24 | $1.00M derived: sum of 2 quarters · filed 2018-10-24 | $2.00M 10-Q · filed 2018-10-24 | $1.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | $1.00M 10-Q · filed 2018-07-25 | $2.00M 10-Q · filed 2018-07-25 | $1.00M derived: sum of 3 quarters · filed 2019-02-20 | $1.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-03-31 | $1.00M 10-Q · filed 2018-04-25 | $0.00 derived: sum of 2 quarters · filed 2019-02-20 | $0.00 derived: sum of 3 quarters · filed 2019-02-20 | -$2.00M derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2016-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$1.00M derived: sum of 2 quarters · filed 2019-02-20 | -$3.00M derived: sum of 3 quarters · filed 2019-02-20 | -$3.00M 10-K · filed 2019-02-20 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-10-25 | -$2.00M derived: sum of 2 quarters · filed 2017-10-25 | -$2.00M 10-Q · filed 2017-10-25 | -$2.00M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2016-06-30 | -$2.00M 10-Q · filed 2017-07-26 | $0.00 10-Q · filed 2016-07-27 | -$2.00M 10-Q · filed 2017-07-26 | -$2.00M derived: sum of 3 quarters · filed 2018-02-21 | -$1.00M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-04-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-21 | $1.00M derived: sum of 3 quarters · filed 2018-02-21 | $0.00 derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $1.00M derived: sum of 2 quarters · filed 2018-02-21 | $0.00 derived: sum of 3 quarters · filed 2018-02-21 | -$1.00M 10-K · filed 2018-02-21 | |||
| 2015-09-30 | $1.00M 10-Q · filed 2016-10-26 | $0.00 derived: sum of 2 quarters · filed 2016-10-26 | -$1.00M 10-Q · filed 2016-10-26 | $1.00M derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2015-06-30 | -$1.00M 10-Q · filed 2016-07-27 | -$2.00M 10-Q · filed 2015-07-22 | $0.00 derived: sum of 3 quarters · filed 2017-02-08 | $0.00 derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-04-27 | $1.00M derived: sum of 2 quarters · filed 2017-02-08 | $1.00M derived: sum of 3 quarters · filed 2017-02-08 | $2.00M derived: sum of 4 quarters · filed 2017-02-08 | |||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-08 | $2.00M derived: sum of 2 quarters · filed 2017-02-08 | $3.00M derived: sum of 3 quarters · filed 2017-02-08 | $3.00M 10-K · filed 2017-02-08 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-21 | $1.00M derived: sum of 2 quarters · filed 2015-10-21 | $1.00M 10-Q · filed 2015-10-21 | $0.00 10-Q · filed 2014-10-22 | $1.00M derived: sum of 4 quarters · filed 2016-02-10 | ||
| 2014-06-30 | $1.00M 10-Q · filed 2015-07-22 | $1.00M 10-Q · filed 2015-07-22 | $1.00M derived: sum of 3 quarters · filed 2016-02-10 | $2.00M derived: sum of 4 quarters · filed 2016-02-10 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-22 | $0.00 derived: sum of 2 quarters · filed 2016-02-10 | $1.00M derived: sum of 3 quarters · filed 2016-02-10 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-10 | $1.00M derived: sum of 2 quarters · filed 2016-02-10 | -$1.00M 10-K · filed 2016-02-10 | ||||
| 2013-09-30 | $1.00M 10-Q · filed 2014-10-22 | -$1.00M 10-Q · filed 2014-10-22 | |||||
| 2012-12-31 | $0.00 10-K · filed 2015-02-11 |