Unrecognized Tax Benefits of UNION CARBIDE CORP /NEW/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UNION CARBIDE CORP /NEW/ quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNION CARBIDE CORP /NEW/ Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UNION CARBIDE CORP /NEW/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,000,000 $0 0% 31 Dec 2025 10-K 03 Feb 2026 2025 FY
Q4 2024 $8,000,000 $0 0% 31 Dec 2024 10-K 03 Feb 2026 2025 FY
Q4 2023 $8,000,000 $0 0% 31 Dec 2023 10-K 03 Feb 2026 2025 FY
Q4 2022 $8,000,000 $0 0% 31 Dec 2022 10-K 03 Feb 2026 2025 FY
Q4 2021 $8,000,000 +$7,000,000 +700% 31 Dec 2021 10-K 04 Feb 2025 2024 FY
Q4 2020 $1,000,000 $0 0% 31 Dec 2020 10-K 31 Jan 2024 2023 FY
Q4 2019 $1,000,000 $0 0% 31 Dec 2019 10-K 01 Feb 2023 2022 FY
Q4 2018 $1,000,000 $0 0% 31 Dec 2018 10-K 04 Feb 2022 2021 FY
Q4 2017 $1,000,000 $0 0% 31 Dec 2017 10-K 05 Feb 2021 2020 FY
Q3 2017 $1,000,000 -$367,000,000 -100% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q4 2016 $1,000,000 -$67,000,000 -99% 31 Dec 2016 10-K 07 Feb 2020 2019 FY
Q3 2016 $368,000,000 30 Sep 2016 10-Q 27 Oct 2016 2016 Q3
Q2 2016 $368,000,000 30 Jun 2016 10-Q 28 Jul 2016 2016 Q2
Q4 2015 $68,000,000 +$67,000,000 +6700% 31 Dec 2015 10-K 11 Feb 2019 2018 FY
Q4 2014 $1,000,000 -$3,000,000 -75% 31 Dec 2014 10-K 15 Feb 2018 2017 FY
Q4 2013 $4,000,000 -$162,000,000 -98% 31 Dec 2013 10-K 09 Feb 2017 2016 FY
Q3 2013 $5,000,000 30 Sep 2013 10-Q 29 Oct 2013 2013 Q3
Q2 2013 $10,000,000 30 Jun 2013 10-Q 30 Jul 2013 2013 Q2
Q1 2013 $12,000,000 31 Mar 2013 10-Q 30 Apr 2013 2013 Q1
Q4 2012 $166,000,000 +$5,000,000 +3.1% 31 Dec 2012 10-K 12 Feb 2016 2015 FY
Q4 2011 $161,000,000 -$2,000,000 -1.2% 31 Dec 2011 10-K 13 Feb 2015 2014 FY
Q4 2010 $163,000,000 31 Dec 2010 10-K 14 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.