Owens Corning Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Owens Corning (OC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-02-24
- Owens Corning unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Owens Corning unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Owens Corning unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $1.00M, a 0.00% change from fiscal 2021.
- Owens Corning unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.00M, a 0.00% change from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 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 | $1.00M 10-K · filed 2024-02-14 | ||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-15 | ||
| 2019-12-31 | $1.00M 10-K · filed 2022-02-16 | ||
| 2018-12-31 | $5.00M 10-K · filed 2021-02-17 | ||
| 2018-12-18 | $32.00M 10-K · filed 2021-02-17 | ||
| 2017-12-31 | $12.00M 10-K · filed 2020-02-19 | ||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-20 | ||
| 2015-12-31 | $7.00M 10-K · filed 2018-02-21 | ||
| 2014-12-31 | $1.00M 10-K · filed 2017-02-08 | ||
| 2013-12-31 | $3.00M 10-K · filed 2016-02-10 | -$3.00M 10-K · filed 2014-02-12 | |
| 2012-12-31 | $13.00M 10-K · filed 2015-02-11 | -$13.00M 10-K · filed 2013-02-20 | |
| 2011-12-31 | -$7.00M 10-K · filed 2014-02-12 | ||
| 2010-12-31 | -$24.00M 10-K · filed 2013-02-20 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |