Owens Corning Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Owens Corning quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Owens Corning Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $70M, a 1.41% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $70M -$1M -1.41% Dec 31, 2023 10-K 2024-02-14
Q4 2022 $71M -$3M -4.05% Dec 31, 2022 10-K 2024-02-14
Q4 2021 $74M -$2M -2.63% Dec 31, 2021 10-K 2024-02-14
Q4 2020 $76M -$3M -3.8% Dec 31, 2020 10-K 2024-02-14
Q4 2019 $79M -$5M -5.95% Dec 31, 2019 10-K 2023-02-15
Q4 2018 $84M -$6M -6.67% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $90M -$8M -8.16% Dec 31, 2017 10-K 2021-02-17
Q4 2016 $98M +$14M +16.7% Dec 31, 2016 10-K 2020-02-19
Q4 2015 $84M -$22M -20.8% Dec 31, 2015 10-K 2019-02-20
Q4 2014 $106M -$49M -31.6% Dec 31, 2014 10-K 2018-02-21
Q4 2013 $155M -$6M -3.73% Dec 31, 2013 10-K 2017-02-08
Q4 2012 $161M -$9M -5.29% Dec 31, 2012 10-K 2016-02-10
Q4 2011 $170M -$40M -19% Dec 31, 2011 10-K 2015-02-11
Q4 2010 $210M Dec 31, 2010 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.