EASTMAN KODAK CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eastman Kodak Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Eastman Kodak Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1M.
  • Eastman Kodak Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$1M, a 66.7% increase from 2022.
  • Eastman Kodak Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$3M, a 200% decline from 2021.
  • Eastman Kodak Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$1M, a 101% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $1M +$1M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $0 Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2020 $161M +$160M +16000% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $1M -$1M -50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q1 2018 $2M +$1M +100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $1M -$2M -66.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $3M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2014 -$10M -$28M -156% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $46M Sep 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $100M Jul 1, 2013 Aug 31, 2013 10-Q 2013-11-12
Q1 2013 $18M +$3M +20% Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-29
Q2 2012 $23M Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-03
Q1 2012 $15M +$13M +650% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q1 2011 $2M -$1M -33.3% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-03
Q1 2010 $3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.