Deferred Income Tax Expense (Benefit) in USD of UNION CARBIDE CORP /NEW/ from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
UNION CARBIDE CORP /NEW/ quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • UNION CARBIDE CORP /NEW/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$24M, a 400% decline year-over-year.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2024 was $4M.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$18M, a 460% decline from 2022.
  • UNION CARBIDE CORP /NEW/ annual Deferred Income Tax Expense (Benefit) for 2022 was $5M, a 96.4% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$24M -$32M -400% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025
Q1 2024 $8M +$12M 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025
Q1 2023 -$4M -$12M -150% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024
Q1 2022 $8M +$12M 01 Jan 2022 31 Mar 2022 10-Q 26 Apr 2023
Q1 2021 -$4M -$5M -500% 01 Jan 2021 31 Mar 2021 10-Q 22 Apr 2022
Q1 2020 $1M +$2M 01 Jan 2020 31 Mar 2020 10-Q 23 Apr 2021
Q1 2019 -$1M -$3M -150% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 $2M -$70M -97.2% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q1 2017 $72M +$44M +157% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q1 2016 $28M +$26M +1300% 01 Jan 2016 31 Mar 2016 10-Q 27 Apr 2017
Q1 2015 $2M +$11M 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q1 2014 -$9M -$15M -250% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q1 2013 $6M +$4M +200% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014
Q1 2012 $2M +$23M 01 Jan 2012 31 Mar 2012 10-Q 30 Apr 2013
Q1 2011 -$21M 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4M +$22M 01 Jan 2024 31 Dec 2024 10-K 04 Feb 2025
2023 -$18M -$23M -460% 01 Jan 2023 31 Dec 2023 10-K 04 Feb 2025
2022 $5M -$135M -96.4% 01 Jan 2022 31 Dec 2022 10-K 04 Feb 2025
2021 $140M +$94M +204% 01 Jan 2021 31 Dec 2021 10-K 31 Jan 2024
2020 $46M +$56M 01 Jan 2020 31 Dec 2020 10-K 01 Feb 2023
2019 -$10M -$45M -129% 01 Jan 2019 31 Dec 2019 10-K 04 Feb 2022
2018 $35M -$379M -91.5% 01 Jan 2018 31 Dec 2018 10-K 05 Feb 2021
2017 $414M +$711M 01 Jan 2017 31 Dec 2017 10-K 07 Feb 2020
2016 -$297M -$253M -575% 01 Jan 2016 31 Dec 2016 10-K 11 Feb 2019
2015 -$44M -$393M -113% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 $349M +$378M 01 Jan 2014 31 Dec 2014 10-K 09 Feb 2017
2013 -$29M -$41M -342% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $12M +$55M 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 -$43M -$3M -7.5% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 -$40M 01 Jan 2010 31 Dec 2010 10-K 15 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.