EASTMAN KODAK CO (KODK) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Eastman Kodak Co quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Eastman Kodak Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2 M, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2 M -$1 M -33.3% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $3 M -$1 M -25% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $4 M -$4 M -50% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $8 M -$46 M -85.2% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $54 M -$3 M -5.26% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $57 M -$4 M -6.56% Dec 31, 2018 10-K 2022-03-15
Q4 2017 $61 M -$23 M -27.4% Dec 31, 2017 10-K 2020-03-17
Q4 2016 $84 M -$1 M -1.18% Dec 31, 2016 10-K 2019-04-01
Q4 2015 $85 M -$7 M -7.61% Dec 31, 2015 10-K 2018-03-15
Q4 2014 $92 M -$14 M -13.2% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $106 M +$49 M +86% Dec 31, 2013 10-K 2017-03-07
Q4 2012 $57 M -$19 M -25% Dec 31, 2012 10-K 2013-03-11
Q4 2011 $76 M -$169 M -69% Dec 31, 2011 10-K 2013-03-11
Q4 2010 $245 M Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.