Deferred Tax Assets, Valuation Allowance of EASTMAN CHEMICAL CO from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EASTMAN CHEMICAL CO quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • EASTMAN CHEMICAL CO Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $731,000,000, a 6.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EASTMAN CHEMICAL CO Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $731,000,000 +$45,000,000 +6.6% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $686,000,000 +$503,000,000 +275% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $183,000,000 -$75,000,000 -29% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $258,000,000 -$81,000,000 -24% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $339,000,000 -$54,000,000 -14% 31 Dec 2021 10-K 15 Feb 2023 2022 FY
Q4 2020 $393,000,000 -$60,000,000 -13% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $453,000,000 -$34,000,000 -7% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $487,000,000 +$77,000,000 +19% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $410,000,000 +$132,000,000 +47% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $278,000,000 +$24,000,000 +9.4% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $254,000,000 -$10,000,000 -3.8% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $264,000,000 +$60,000,000 +29% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $204,000,000 -$11,000,000 -5.1% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $215,000,000 +$173,000,000 +412% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $42,000,000 -$6,000,000 -12% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $48,000,000 31 Dec 2010 8-K 16 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.