EASTMAN KODAK CO Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $12M +$7M +140% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $5M +$1M +25% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $4M -$164M -97.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $168M +$137M +442% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $31M +$35M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 -$4M +$116M +96.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-17
2017 -$120M -$153M -464% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $33M +$1M +3.13% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $32M +$22M +220% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $10M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2012 -$257M -$265M -3313% Jan 1, 2012 Dec 31, 2012 10-K 2013-03-11
2011 $8M -$102M -92.7% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-11
2010 $110M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.