UNION CARBIDE CORP /NEW/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Union Carbide Corp /New/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8M.
  • Union Carbide Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$18M, a 460% decline from 2022.
  • Union Carbide Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was $5M, a 96.4% decline from 2021.
  • Union Carbide Corp /New/ annual Deferred Income Tax Expense (Benefit) for 2021 was $140M, a 204% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $8M +$12M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 -$4M -$12M -150% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $8M +$12M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q1 2021 -$4M -$5M -500% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q1 2020 $1M +$2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q1 2019 -$1M -$3M -150% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 $2M -$70M -97.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $72M +$44M +157% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $28M +$26M +1300% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $2M +$11M Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 -$9M -$15M -250% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q1 2013 $6M +$4M +200% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $2M +$23M Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q1 2011 -$21M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.