Owens Corning Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
Owens Corning (OC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $2.00 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:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2017-02-08
- Owens Corning effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2016 was $2.00M, a 50.00% decline from fiscal 2015.
- Owens Corning effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2015 was $4.00M.
- Owens Corning effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2014 was -$5.00M.
- Owens Corning effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|
| 2016-12-31 | $2.00M 10-K · filed 2017-02-08 |
| 2015-12-31 | $4.00M 10-K · filed 2017-02-08 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-02-08 |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-10 |
| 2012-12-31 | -$62.00M 10-K · filed 2015-02-11 |