Owens Corning Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Owens Corning (OC) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2025-02-24
- Owens Corning unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $0.00.
- Owens Corning unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Owens Corning unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2022 was $1.00M.
- Owens Corning unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-24 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-14 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-15 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-16 |
| 2018-12-31 | $2.00M 10-K · filed 2021-02-17 |