EASTMAN KODAK CO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Eastman Kodak Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Eastman Kodak Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2M, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2M -$1M -33.3% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $3M -$1M -25% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $4M -$4M -50% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $8M -$46M -85.2% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $54M -$3M -5.26% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $57M -$4M -6.56% Dec 31, 2018 10-K 2022-03-15
Q4 2017 $61M -$23M -27.4% Dec 31, 2017 10-K 2020-03-17
Q4 2016 $84M -$1M -1.18% Dec 31, 2016 10-K 2019-04-01
Q4 2015 $85M -$7M -7.61% Dec 31, 2015 10-K 2018-03-15
Q4 2014 $92M -$14M -13.2% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $106M +$49M +86% Dec 31, 2013 10-K 2017-03-07
Q4 2012 $57M -$19M -25% Dec 31, 2012 10-K 2013-03-11
Q4 2011 $76M -$169M -69% Dec 31, 2011 10-K 2013-03-11
Q4 2010 $245M Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.