UNION CARBIDE CORP /NEW/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$18M -$23M -460% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-31
2022 $5M -$135M -96.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-31
2021 $140M +$94M +204% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-31
2020 $46M +$56M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-01
2019 -$10M -$45M -129% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $35M -$379M -91.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $414M +$711M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$297M -$253M -575% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 -$44M -$393M -113% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $349M +$378M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 -$29M -$41M -342% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $12M +$55M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 -$43M -$3M -7.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$40M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.