Owens Corning Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Owens Corning (OC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-02-08
- Owens Corning effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$1.00M.
- Owens Corning effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Owens Corning effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was $5.00M.
- Owens Corning effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$1.00M 10-K · filed 2017-02-08 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-08 | |
| 2014-12-31 | $5.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | -$33.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | -$4.00M 10-K · filed 2014-02-12 | -$5.00M 10-K · filed 2012-02-15 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-20 | -$2.00M 10-K · filed 2012-02-15 |
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-15 |