Eastman Chemical (EMN) Deferred Taxes (2009 - 2026)

Eastman Chemical has reported Deferred Taxes for 18 years, with the latest figure at -$5.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 66.67% year-over-year to -$5.0 million; the trailing twelve-month figure through Mar 2026 stood at $139.0 million (up 465.79% YoY), and the FY2025 full-year result was $141.0 million, up 371.15% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$5.0 million, down from $102.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $102.0 million in Q4 2025, with the low at -$86.0 million in Q2 2023.
• Historically, Deferred Taxes has averaged -$9.1 million across 5 years, with a median of -$17.0 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 1300.0% — and 2025, when it surged 325.0%.
• Eastman Chemical's Deferred Taxes stood at -$82.0 million in 2022, then jumped by 165.85% to $54.0 million in 2023, then slumped by 55.56% to $24.0 million in 2024, then surged by 325.0% to $102.0 million in 2025, then sank by 104.9% to -$5.0 million in 2026.
• The last three Deferred Taxes figures came in at -$5.0 million (Q1 2026), $102.0 million (Q4 2025), and $87.0 million (Q3 2025), per Business Quant data.