EASTMAN KODAK CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Eastman Kodak Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Eastman Kodak Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M.
  • Eastman Kodak Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11M, unchanged year-over-year.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2023 was $12M, a 140% increase from 2022.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2022 was $5M, a 25% increase from 2021.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2021 was $4M, a 97.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11M $3M +$5M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $6M $1M -$1M -50% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $7M $3M -$5M -62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $12M $4M +$1M +33.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $11M -$2M -$3M -300% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $14M $2M +$3M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $11M $8M +$6M +300% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5M $3M +$4M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1M $1M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1M -$1M -$4M -133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $5M $2M +$1M +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4M -$1M -$2M -200% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $6M $1M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6M $3M +$2M +200% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4M $1M -$164M -99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $168M $1M -$18M -94.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $186M $1M -$6M -85.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $192M $1M -$1M -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $193M $165M +$162M +5400% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $31M $19M +$31M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $0 $7M +$4M +133% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$4M $2M +$1M +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$5M $3M -$1M -25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$4M -$12M +$102M +89.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-17
Q3 2018 -$106M $3M +$16M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$122M $1M -$3M -75% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$119M $4M +$1M +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$120M -$114M -$131M -771% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $11M -$13M -$16M -533% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $27M $4M -$2M -33.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $29M $3M -$4M -57.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $33M $17M +$12M +240% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $21M $3M -$11M -78.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $32M $6M -$2M -25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $34M $7M +$2M +40% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $32M $5M +$6M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $26M $14M +$4M +40% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $22M $8M $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $22M $5M +$12M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $10M -$1M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $10M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $8M -$43M -84.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$7M -$14M -200% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q2 2013 -$85M $51M +$60M Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$145M $7M +$112M Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-29
Q4 2012 -$257M -$167M -$216M -441% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-11
Q3 2012 -$41M $24M +$25M Jul 1, 2012 Sep 30, 2012 10-Q/A 2012-10-31
Q2 2012 -$66M -$9M +$7M +43.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$73M -$105M -$81M -338% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $8M $49M +$162M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 -$154M -$1M -$72M -101% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-10-31
Q2 2011 -$82M -$16M -$42M -162% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$40M -$24M -$150M -119% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-03
Q4 2010 $110M -$113M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-11
Q3 2010 $71M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $26M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $126M 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.