EASTMAN CHEMICAL CO Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Eastman Chemical Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
  • Eastman Chemical Co Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $388M, a 61% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $388M +$147M +61% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $345M +$106M +44.4% Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $325M +$88M +37.1% Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $320M +$85M +36.2% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $241M +$11M +4.78% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $239M +$35M +17.2% Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $237M +$34M +16.7% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $235M +$35M +17.5% Dec 31, 2022 10-Q 2023-10-27
Q3 2022 $230M +$37M +19.2% Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $204M -$52M -20.3% Jun 30, 2022 10-Q 2022-08-01
Q1 2022 $203M -$53M -20.7% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $200M -$57M -22.2% Dec 31, 2021 10-Q 2022-10-28
Q3 2021 $193M -$1M -0.52% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $256M +$64M +33.3% Jun 30, 2021 10-Q 2021-08-03
Q1 2021 $256M +$54M +26.7% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $257M +$55M +27.2% Dec 31, 2020 10-Q 2021-11-01
Q3 2020 $194M Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $192M Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $202M Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $202M Dec 31, 2019 10-Q 2020-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.