Owens Corning OC Consolidation — Income Tax Expense Benefit
Discontinued — last reported Q1 '18
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Where this comes from
Reported directly by Owens Corning in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Owens Corning’s 10-Q, filed April 25, 2018, on SEC EDGAR. View the filing →
Questions, answered.
- What does consolidation — income tax expense benefit mean?
- The adjustment to remove tax effects of intercompany transactions during consolidation.
- How do you interpret consolidation — income tax expense benefit?
- Changes usually reflect shifts in intercompany tax planning or internal profit shifting strategies.
- How does consolidation — income tax expense benefit compare across companies?
- Standard in global corporations with complex intercompany tax structures.