Income Tax Expense (Benefit) of UNION CARBIDE CORP /NEW/ from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UNION CARBIDE CORP /NEW/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • UNION CARBIDE CORP /NEW/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $35,000,000, a 338% decline year-over-year.
  • UNION CARBIDE CORP /NEW/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $42,000,000, a 189% decline year-over-year.
  • UNION CARBIDE CORP /NEW/ annual Income Tax Expense (Benefit) for 2025 was $42,000,000, a 189% decline from 2024.
  • UNION CARBIDE CORP /NEW/ annual Income Tax Expense (Benefit) for 2024 was $47,000,000, a 36% decline from 2023.
  • UNION CARBIDE CORP /NEW/ annual Income Tax Expense (Benefit) for 2023 was $73,000,000, a 58% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $42,000,000 $35,000,000 -$27,000,000 -338% 01 Oct 2025 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q3 2025 $15,000,000 $14,000,000 +$23,000,000 01 Jul 2025 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $38,000,000 $0 -$28,000,000 -100% 01 Apr 2025 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $10,000,000 $21,000,000 -$57,000,000 -158% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $47,000,000 $8,000,000 -$2,000,000 -33% 01 Oct 2024 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q3 2024 $49,000,000 $9,000,000 -$32,000,000 -139% 01 Jul 2024 30 Sep 2024 10-Q 24 Oct 2025 2025 Q3
Q2 2024 $81,000,000 $28,000,000 -$18,000,000 -39% 01 Apr 2024 30 Jun 2024 10-Q 25 Jul 2025 2025 Q2
Q1 2024 $99,000,000 $36,000,000 +$26,000,000 +260% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q4 2023 $73,000,000 $6,000,000 -$34,000,000 -121% 01 Oct 2023 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q3 2023 $107,000,000 $23,000,000 -$11,000,000 -32% 01 Jul 2023 30 Sep 2023 10-Q 25 Oct 2024 2024 Q3
Q2 2023 $118,000,000 $46,000,000 +$16,000,000 +53% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $102,000,000 $10,000,000 -$70,000,000 -88% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q4 2022 $172,000,000 $28,000,000 -$67,000,000 -71% 01 Oct 2022 31 Dec 2022 10-K 04 Feb 2025 2024 FY
Q3 2022 $239,000,000 $34,000,000 -$20,000,000 -37% 01 Jul 2022 30 Sep 2022 10-Q 25 Oct 2023 2023 Q3
Q2 2022 $259,000,000 $30,000,000 +$10,000,000 +50% 01 Apr 2022 30 Jun 2022 10-Q 26 Jul 2023 2023 Q2
Q1 2022 $249,000,000 $80,000,000 +$95,000,000 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023 2023 Q1
Q4 2021 $154,000,000 $95,000,000 +$38,000,000 +67% 01 Oct 2021 31 Dec 2021 10-K 31 Jan 2024 2023 FY
Q3 2021 $116,000,000 $54,000,000 +$40,000,000 +286% 01 Jul 2021 30 Sep 2021 10-Q 21 Oct 2022 2022 Q3
Q2 2021 $76,000,000 $20,000,000 +$2,000,000 +11% 01 Apr 2021 30 Jun 2021 10-Q 22 Jul 2022 2022 Q2
Q1 2021 $74,000,000 $15,000,000 -$56,000,000 -137% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022 2022 Q1
Q4 2020 $130,000,000 $57,000,000 +$31,000,000 +119% 01 Oct 2020 31 Dec 2020 10-K 01 Feb 2023 2022 FY
Q3 2020 $99,000,000 $14,000,000 +$33,000,000 01 Jul 2020 30 Sep 2020 10-Q 22 Oct 2021 2021 Q3
Q2 2020 $66,000,000 $18,000,000 +$15,000,000 +500% 01 Apr 2020 30 Jun 2020 10-Q 23 Jul 2021 2021 Q2
Q1 2020 $51,000,000 $41,000,000 -$13,000,000 -24% 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021 2021 Q1
Q4 2019 $64,000,000 $26,000,000 -$37,000,000 -59% 01 Oct 2019 31 Dec 2019 10-K 04 Feb 2022 2021 FY
Q3 2019 $101,000,000 $19,000,000 -$81,000,000 -131% 01 Jul 2019 30 Sep 2019 10-Q 23 Oct 2020 2020 Q3
Q2 2019 $182,000,000 $3,000,000 -$81,000,000 -96% 01 Apr 2019 30 Jun 2019 10-Q 24 Jul 2020 2020 Q2
Q1 2019 $263,000,000 $54,000,000 +$16,000,000 +42% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $247,000,000 $63,000,000 -$245,000,000 -80% 01 Oct 2018 31 Dec 2018 10-K 05 Feb 2021 2020 FY
Q3 2018 $492,000,000 $62,000,000 -$90,000,000 -59% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019 2019 Q3
Q2 2018 $582,000,000 $84,000,000 -$11,000,000 -12% 01 Apr 2018 30 Jun 2018 10-Q 25 Jul 2019 2019 Q2
Q1 2018 $593,000,000 $38,000,000 -$52,000,000 -58% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $645,000,000 $308,000,000 +$720,000,000 01 Oct 2017 31 Dec 2017 10-K 07 Feb 2020 2019 FY
Q3 2017 $75,000,000 $152,000,000 +$70,000,000 +85% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018 2018 Q3
Q2 2017 $145,000,000 $95,000,000 -$84,000,000 -47% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018 2018 Q2
Q1 2017 $61,000,000 $90,000,000 -$29,000,000 -24% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $32,000,000 $412,000,000 -$585,000,000 -338% 01 Oct 2016 31 Dec 2016 10-K 11 Feb 2019 2018 FY
Q3 2016 $553,000,000 $82,000,000 -$9,000,000 -9.9% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $562,000,000 $179,000,000 +$106,000,000 +145% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $456,000,000 $119,000,000 +$21,000,000 +21% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017 2017 Q1
Q4 2015 $435,000,000 $173,000,000 +$92,000,000 +114% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q3 2015 $343,000,000 $91,000,000 -$18,000,000 -17% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $361,000,000 $73,000,000 -$4,000,000 -5.2% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $365,000,000 $98,000,000 +$61,000,000 +165% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q4 2014 $304,000,000 $81,000,000 -$97,000,000 -54% 01 Oct 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
Q3 2014 $401,000,000 $109,000,000 +$75,000,000 +221% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $326,000,000 $77,000,000 +$62,000,000 +413% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $264,000,000 $37,000,000 -$55,000,000 -60% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q4 2013 $319,000,000 $178,000,000 +$173,000,000 +3460% 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q3 2013 $146,000,000 $34,000,000 +$25,000,000 +278% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $121,000,000 $15,000,000 +$31,000,000 01 Apr 2013 30 Jun 2013 10-Q 29 Jul 2014 2014 Q2
Q1 2013 $90,000,000 $92,000,000 +$73,000,000 +384% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q4 2012 $17,000,000 $5,000,000 +$22,000,000 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q3 2012 $5,000,000 $9,000,000 +$21,000,000 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013 2013 Q3
Q2 2012 $26,000,000 $16,000,000 -$79,000,000 -125% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013 2013 Q2
Q1 2012 $53,000,000 $19,000,000 -$34,000,000 -64% 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013 2013 Q1
Q4 2011 $87,000,000 $17,000,000 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q3 2011 $12,000,000 -$107,000,000 -113% 01 Jul 2011 30 Sep 2011 10-Q 30 Oct 2012 2012 Q3
Q2 2011 $63,000,000 +$48,000,000 +320% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $53,000,000 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q3 2010 $95,000,000 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011 2011 Q3
Q2 2010 $15,000,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $42,000,000 -$89,000,000 -189% 01 Jan 2025 31 Dec 2025 10-K 03 Feb 2026 2025 FY
2024 $47,000,000 -$26,000,000 -36% 01 Jan 2024 31 Dec 2024 10-K 03 Feb 2026 2025 FY
2023 $73,000,000 -$99,000,000 -58% 01 Jan 2023 31 Dec 2023 10-K 03 Feb 2026 2025 FY
2022 $172,000,000 +$18,000,000 +12% 01 Jan 2022 31 Dec 2022 10-K 04 Feb 2025 2024 FY
2021 $154,000,000 +$24,000,000 +18% 01 Jan 2021 31 Dec 2021 10-K 31 Jan 2024 2023 FY
2020 $130,000,000 +$66,000,000 +103% 01 Jan 2020 31 Dec 2020 10-K 01 Feb 2023 2022 FY
2019 $64,000,000 -$183,000,000 -74% 01 Jan 2019 31 Dec 2019 10-K 04 Feb 2022 2021 FY
2018 $247,000,000 -$398,000,000 -62% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021 2020 FY
2017 $645,000,000 +$677,000,000 01 Jan 2017 31 Dec 2017 10-K 07 Feb 2020 2019 FY
2016 $32,000,000 -$467,000,000 -107% 01 Jan 2016 31 Dec 2016 10-K 11 Feb 2019 2018 FY
2015 $435,000,000 +$131,000,000 +43% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $304,000,000 -$15,000,000 -4.7% 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017 2016 FY
2013 $319,000,000 +$302,000,000 +1776% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $17,000,000 -$70,000,000 -80% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $87,000,000 -$73,000,000 -46% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $160,000,000 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.