Union Carbide Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Union Carbide Corporation reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2019-02-11
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was $67.00M.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-31 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-30 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-30 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $206.00M.
- Union Carbide Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-11 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-11 | |||
| 2016-12-31 | $67.00M 10-K · filed 2019-02-11 | $206.00M 10-K · filed 2019-02-11 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $0.00 10-K · filed 2017-02-09 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $0.00 derived: sum of 2 quarters · filed 2016-02-12 | $0.00 derived: sum of 3 quarters · filed 2016-02-12 | $154.00M 10-K · filed 2016-02-12 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $154.00M 10-Q · filed 2013-10-29 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $154.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-31 | $154.00M 10-Q · filed 2013-04-30 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-13 | |||
| 2011-12-31 | $0.00 10-K · filed 2014-02-14 | |||
| 2010-12-31 | $8.00M 10-K · filed 2013-02-15 |