UNION CARBIDE CORP /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Union Carbide Corp /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$9M, a 139% decline year-over-year.
  • Union Carbide Corp /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $49M, a 54.2% decline year-over-year.
  • Union Carbide Corp /New/ annual Income Tax Expense (Benefit) for 2023 was $73M, a 57.6% decline from 2022.
  • Union Carbide Corp /New/ annual Income Tax Expense (Benefit) for 2022 was $172M, a 11.7% increase from 2021.
  • Union Carbide Corp /New/ annual Income Tax Expense (Benefit) for 2021 was $154M, a 18.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $49M -$9M -$32M -139% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $81M $28M -$18M -39.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $99M $36M +$26M +260% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $73M -$6M -$34M -121% Oct 1, 2023 Dec 31, 2023 10-K 2024-01-31
Q3 2023 $107M $23M -$11M -32.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $118M $46M +$16M +53.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $102M $10M -$70M -87.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $172M $28M -$67M -70.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-01-31
Q3 2022 $239M $34M -$20M -37% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $259M $30M +$10M +50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $249M $80M +$95M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $154M $95M +$38M +66.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-01-31
Q3 2021 $116M $54M +$40M +286% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $76M $20M +$2M +11.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $74M -$15M -$56M -137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $130M $57M +$31M +119% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-01
Q3 2020 $99M $14M +$33M Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $66M $18M +$15M +500% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $51M $41M -$13M -24.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $64M $26M -$37M -58.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-04
Q3 2019 $101M -$19M -$81M -131% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $182M $3M -$81M -96.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $263M $54M +$16M +42.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $247M $63M -$245M -79.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-05
Q3 2018 $492M $62M -$90M -59.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $582M $84M -$11M -11.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-25
Q1 2018 $593M $38M -$52M -57.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $645M $308M +$720M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-07
Q3 2017 -$75M $152M +$70M +85.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$145M $95M -$84M -46.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$61M $90M -$29M -24.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$32M -$412M -$585M -338% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-11
Q3 2016 $553M $82M -$9M -9.89% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $562M $179M +$106M +145% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $456M $119M +$21M +21.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $435M $173M +$92M +114% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $343M $91M -$18M -16.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $361M $73M -$4M -5.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $365M $98M +$61M +165% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $304M $81M -$97M -54.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-09
Q3 2014 $401M $109M +$75M +221% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $326M $77M +$62M +413% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $264M $37M -$55M -59.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $319M $178M +$173M +3460% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $146M $34M +$25M +278% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $121M $15M +$31M Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $90M $92M +$73M +384% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $17M $5M +$22M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 -$5M $9M +$21M Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 -$26M -$16M -$79M -125% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $53M $19M -$34M -64.2% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $87M -$17M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 -$12M -$107M -113% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $63M +$48M +320% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $53M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q3 2010 $95M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.