EASTMAN KODAK CO (KODK) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eastman Kodak Co annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Eastman Kodak Co Deferred Federal Income Tax Expense (Benefit) for the quarter ending June 30, 2011 was $50 M.
  • Eastman Kodak Co annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1 M, a 66.7% increase from 2022.
  • Eastman Kodak Co annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$3 M, a 200% decline from 2021.
  • Eastman Kodak Co annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$1 M, a 150% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1 M +$2 M +66.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 -$3 M -$2 M -200% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 -$1 M -$3 M -150% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $2 M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2018 $1 M +$32 M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-17
2017 -$31 M -$37 M -617% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 $6 M -$3 M -33.3% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-15
2015 $9 M +$5 M +125% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $4 M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2012 $13 M -$228 M -94.6% Jan 1, 2012 Dec 31, 2012 10-K 2013-03-11
2011 $241 M +$239 M +11950% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-11
2010 $2 M 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.