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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $73M -$99M -57.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-01-31
2022 $172M +$18M +11.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-01-31
2021 $154M +$24M +18.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-01-31
2020 $130M +$66M +103% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-01
2019 $64M -$183M -74.1% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $247M -$398M -61.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
2017 $645M +$677M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-07
2016 -$32M -$467M -107% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-11
2015 $435M +$131M +43.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $304M -$15M -4.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-09
2013 $319M +$302M +1776% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $17M -$70M -80.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $87M -$73M -45.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $160M 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.