Unrecognized Tax Benefits of Owens Corning from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Owens Corning quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Owens Corning Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $29,000,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Owens Corning Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $29,000,000 +$3,000,000 +12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $26,000,000 -$40,000,000 -61% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $66,000,000 -$1,000,000 -1.5% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $67,000,000 -$7,000,000 -9.5% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $74,000,000 -$2,000,000 -2.6% 31 Dec 2021 10-K 24 Feb 2025 2024 FY
Q4 2020 $76,000,000 -$3,000,000 -3.8% 31 Dec 2020 10-K 14 Feb 2024 2023 FY
Q4 2019 $79,000,000 -$5,000,000 -6% 31 Dec 2019 10-K 15 Feb 2023 2022 FY
Q4 2018 $84,000,000 -$6,000,000 -6.7% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $90,000,000 -$8,000,000 -8.2% 31 Dec 2017 10-K 17 Feb 2021 2020 FY
Q4 2016 $98,000,000 +$14,000,000 +17% 31 Dec 2016 10-K 19 Feb 2020 2019 FY
Q4 2015 $84,000,000 -$22,000,000 -21% 31 Dec 2015 10-K 20 Feb 2019 2018 FY
Q4 2014 $106,000,000 -$49,000,000 -32% 31 Dec 2014 10-K 21 Feb 2018 2017 FY
Q4 2013 $155,000,000 -$6,000,000 -3.7% 31 Dec 2013 10-K 08 Feb 2017 2016 FY
Q4 2012 $161,000,000 -$9,000,000 -5.3% 31 Dec 2012 10-K 10 Feb 2016 2015 FY
Q4 2011 $170,000,000 -$40,000,000 -19% 31 Dec 2011 10-K 11 Feb 2015 2014 FY
Q4 2010 $210,000,000 31 Dec 2010 10-K 12 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.