Deferred Income Tax Expense (Benefit) of UNION CARBIDE CORP /NEW/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNION CARBIDE CORP /NEW/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNION CARBIDE CORP /NEW/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $24,000,000, a 400% decline year-over-year.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2025 was $47,000,000, a 1275% decline from 2024.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2024 was $4,000,000.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2023 was $18,000,000, a 460% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

UNION CARBIDE CORP /NEW/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $47,000,000 -$51,000,000 -1275% 01 Jan 2025 31 Dec 2025 10-K 03 Feb 2026 2025 FY
2024 $4,000,000 +$22,000,000 01 Jan 2024 31 Dec 2024 10-K 03 Feb 2026 2025 FY
2023 $18,000,000 -$23,000,000 -460% 01 Jan 2023 31 Dec 2023 10-K 03 Feb 2026 2025 FY
2022 $5,000,000 -$135,000,000 -96% 01 Jan 2022 31 Dec 2022 10-K 04 Feb 2025 2024 FY
2021 $140,000,000 +$94,000,000 +204% 01 Jan 2021 31 Dec 2021 10-K 31 Jan 2024 2023 FY
2020 $46,000,000 +$56,000,000 01 Jan 2020 31 Dec 2020 10-K 01 Feb 2023 2022 FY
2019 $10,000,000 -$45,000,000 -129% 01 Jan 2019 31 Dec 2019 10-K 04 Feb 2022 2021 FY
2018 $35,000,000 -$379,000,000 -92% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021 2020 FY
2017 $414,000,000 +$711,000,000 01 Jan 2017 31 Dec 2017 10-K 07 Feb 2020 2019 FY
2016 $297,000,000 -$253,000,000 -575% 01 Jan 2016 31 Dec 2016 10-K 11 Feb 2019 2018 FY
2015 $44,000,000 -$393,000,000 -113% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $349,000,000 +$378,000,000 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $29,000,000 -$41,000,000 -342% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $12,000,000 +$55,000,000 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $43,000,000 -$3,000,000 -7.5% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $40,000,000 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY

UNION CARBIDE CORP /NEW/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $24,000,000 -$32,000,000 -400% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $8,000,000 +$12,000,000 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2023 $4,000,000 -$12,000,000 -150% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q1 2022 $8,000,000 +$12,000,000 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q1 2021 $4,000,000 -$5,000,000 -500% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022 2022 Q1
Q1 2020 $1,000,000 +$2,000,000 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021 2021 Q1
Q1 2019 $1,000,000 -$3,000,000 -150% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q1 2018 $2,000,000 -$70,000,000 -97% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $72,000,000 +$44,000,000 +157% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $28,000,000 +$26,000,000 +1300% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q1 2015 $2,000,000 +$11,000,000 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q1 2014 $9,000,000 -$15,000,000 -250% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q1 2013 $6,000,000 +$4,000,000 +200% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $2,000,000 +$23,000,000 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q1 2011 $21,000,000 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.