Unrecognized Tax Benefits of EASTMAN CHEMICAL CO from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EASTMAN CHEMICAL CO quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • EASTMAN CHEMICAL CO Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $353,000,000, a 9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EASTMAN CHEMICAL CO Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $353,000,000 -$35,000,000 -9% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $347,000,000 +$2,000,000 +0.58% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $331,000,000 +$6,000,000 +1.8% 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $321,000,000 +$1,000,000 +0.31% 31 Dec 2024 10-Q 04 Nov 2025 2025 Q3
Q3 2024 $388,000,000 +$147,000,000 +61% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $345,000,000 +$106,000,000 +44% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $325,000,000 +$88,000,000 +37% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $320,000,000 +$85,000,000 +36% 31 Dec 2023 10-Q 01 Nov 2024 2024 Q3
Q3 2023 $241,000,000 +$11,000,000 +4.8% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $239,000,000 +$35,000,000 +17% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $237,000,000 +$34,000,000 +17% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $235,000,000 +$35,000,000 +18% 31 Dec 2022 10-Q 27 Oct 2023 2023 Q3
Q3 2022 $230,000,000 +$37,000,000 +19% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $204,000,000 -$52,000,000 -20% 30 Jun 2022 10-Q 01 Aug 2022 2022 Q2
Q1 2022 $203,000,000 -$53,000,000 -21% 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $200,000,000 -$57,000,000 -22% 31 Dec 2021 10-Q 28 Oct 2022 2022 Q3
Q3 2021 $193,000,000 -$1,000,000 -0.52% 30 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $256,000,000 +$64,000,000 +33% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $256,000,000 +$54,000,000 +27% 31 Mar 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $257,000,000 +$55,000,000 +27% 31 Dec 2020 10-Q 01 Nov 2021 2021 Q3
Q3 2020 $194,000,000 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $192,000,000 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $202,000,000 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $202,000,000 31 Dec 2019 10-Q 03 Nov 2020 2020 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.