EASTMAN KODAK CO (KODK) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Eastman Kodak Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Eastman Kodak Co Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3 M, a 62.5% decline year-over-year.
  • Eastman Kodak Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7 M, a 36.4% decline year-over-year.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2023 was $12 M, a 140% increase from 2022.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2022 was $5 M, a 25% increase from 2021.
  • Eastman Kodak Co annual Income Tax Expense (Benefit) for 2021 was $4 M, a 97.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $7 M $3 M -$5 M -62.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $12 M $4 M +$1 M +33.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $11 M -$2 M -$3 M -300% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $14 M $2 M +$3 M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $11 M $8 M +$6 M +300% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $5 M $3 M +$4 M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1 M $1 M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $1 M -$1 M -$4 M -133% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $5 M $2 M +$1 M +100% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $4 M -$1 M -$2 M -200% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $6 M $1 M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6 M $3 M +$2 M +200% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4 M $1 M -$164 M -99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $168 M $1 M -$18 M -94.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $186 M $1 M -$6 M -85.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $192 M $1 M -$1 M -50% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $193 M $165 M +$162 M +5400% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $31 M $19 M +$31 M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $0 $7 M +$4 M +133% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 -$4 M $2 M +$1 M +100% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 -$5 M $3 M -$1 M -25% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q4 2018 -$4 M -$12 M +$102 M +89.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-17
Q3 2018 -$106 M $3 M +$16 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$122 M $1 M -$3 M -75% Apr 1, 2018 Jun 30, 2018 10-Q 2018-08-09
Q1 2018 -$119 M $4 M +$1 M +33.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$120 M -$114 M -$131 M -771% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $11 M -$13 M -$16 M -533% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $27 M $4 M -$2 M -33.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $29 M $3 M -$4 M -57.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $33 M $17 M +$12 M +240% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $21 M $3 M -$11 M -78.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $32 M $6 M -$2 M -25% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $34 M $7 M +$2 M +40% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $32 M $5 M +$6 M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $26 M $14 M +$4 M +40% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $22 M $8 M $0 0% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $22 M $5 M +$12 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $10 M -$1 M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $10 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-22
Q2 2014 $8 M -$43 M -84.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$7 M -$14 M -200% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q2 2013 -$85 M $51 M +$60 M Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-07
Q1 2013 -$145 M $7 M +$112 M Jan 1, 2013 Mar 31, 2013 10-Q 2013-04-29
Q4 2012 -$257 M -$167 M -$216 M -441% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-11
Q3 2012 -$41 M $24 M +$25 M Jul 1, 2012 Sep 30, 2012 10-Q/A 2012-10-31
Q2 2012 -$66 M -$9 M +$7 M +43.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$73 M -$105 M -$81 M -338% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-29
Q4 2011 $8 M $49 M +$162 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-11
Q3 2011 -$154 M -$1 M -$72 M -101% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-10-31
Q2 2011 -$82 M -$16 M -$42 M -162% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$40 M -$24 M -$150 M -119% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-05-03
Q4 2010 $110 M -$113 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-11
Q3 2010 $71 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $26 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $126 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.