UNION CARBIDE CORP /NEW/ Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Union Carbide Corp /New/ quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Union Carbide Corp /New/ Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8M $0 0% Dec 31, 2023 10-K 2024-01-31
Q4 2022 $8M $0 0% Dec 31, 2022 10-K 2024-01-31
Q4 2021 $8M +$7M +700% Dec 31, 2021 10-K 2024-01-31
Q4 2020 $1M $0 0% Dec 31, 2020 10-K 2024-01-31
Q4 2019 $1M $0 0% Dec 31, 2019 10-K 2023-02-01
Q4 2018 $1M $0 0% Dec 31, 2018 10-K 2022-02-04
Q4 2017 $1M $0 0% Dec 31, 2017 10-K 2021-02-05
Q3 2017 $1M -$367M -99.7% Sep 30, 2017 10-Q 2017-11-06
Q4 2016 $1M -$67M -98.5% Dec 31, 2016 10-K 2020-02-07
Q3 2016 $368M Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $368M Jun 30, 2016 10-Q 2016-07-28
Q4 2015 $68M +$67M +6700% Dec 31, 2015 10-K 2019-02-11
Q4 2014 $1M -$3M -75% Dec 31, 2014 10-K 2018-02-15
Q4 2013 $4M -$162M -97.6% Dec 31, 2013 10-K 2017-02-09
Q3 2013 $5M Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $10M Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $12M Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $166M +$5M +3.11% Dec 31, 2012 10-K 2016-02-12
Q4 2011 $161M -$2M -1.23% Dec 31, 2011 10-K 2015-02-13
Q4 2010 $163M Dec 31, 2010 10-K 2014-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.