Eastman Chemical (EMN) Deferred Taxes (2009 - 2026)
Eastman Chemical (EMN) posted Deferred Taxes of -$5.0 million for Q1 2026, down 104.9% on a QoQ basis from $102.0 million in Q4 2025, and down 66.67% year-over-year from -$15.0 million in Q1 2025.
Eastman Chemical (EMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Eastman Chemical's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$5.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 66.67% year-over-year to -$5.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $139.0 million (up 465.79% YoY) and the FY2025 annual result came in at $141.0 million, up 371.15% from the prior year.
- Deferred Taxes was -$5.0 million for Q1 2026 at Eastman Chemical, down from $102.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $102.0 million in Q4 2025 and bottomed at -$86.0 million in Q2 2023.
- A 5-year average of -$9.1 million and a median of -$17.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes sank 1300.0% — and 2025, when it surged 325.0%.
- Eastman Chemical's Deferred Taxes stood at -$82.0 million in 2022, then soared by 165.85% to $54.0 million in 2023, then plunged by 55.56% to $24.0 million in 2024, then jumped by 325.0% to $102.0 million in 2025, then tumbled by 104.9% to -$5.0 million in 2026.
- Business Quant data shows EMN's Deferred Taxes at -$5.0 million in Q1 2026, $102.0 million in Q4 2025, and $87.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 237.95 Bn | 233.99 Bn | 4.26 Bn | 8.00 Mn |
| 2 | Sherwin Williams | 78.17 Bn | 77.95 Bn | 2.78 Bn | -3.20 Mn |
| 3 | Ecolab | 76.02 Bn | 75.37 Bn | 1.85 Bn | 23.70 Mn |
| 4 | Air Products & Chemicals | 66.38 Bn | 65.43 Bn | 987.40 Mn | 47.40 Mn |
| 5 | Ppg Industries | 26.02 Bn | 24.40 Bn | 1.66 Bn | 11.00 Mn |
| 6 | LyondellBasell Industries | 22.51 Bn | 19.87 Bn | 701.00 Mn | 20.00 Mn |
| 7 | Chemical & Mining Co Of Chile | 19.70 Bn | 15.83 Bn | 778.60 Mn | - |
| 8 | International Flavors & Fragrances | 19.51 Bn | 18.95 Bn | 1.02 Bn | -15.00 Mn |
| 9 | DuPont de Nemours | 18.80 Bn | 18.71 Bn | 602.00 Mn | -12.00 Mn |
| 10 | Eastman Chemical | 7.80 Bn | 7.14 Bn | 431.00 Mn | -5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -5.00 Mn |
| Dec 31, 2025 | 102.00 Mn |
| Sep 30, 2025 | 87.00 Mn |
| Jun 30, 2025 | -45.00 Mn |
| Mar 31, 2025 | -3.00 Mn |
| Dec 31, 2024 | 24.00 Mn |
| Sep 30, 2024 | -39.00 Mn |
| Jun 30, 2024 | -20.00 Mn |
| Mar 31, 2024 | -17.00 Mn |
| Dec 31, 2023 | 54.00 Mn |
| Sep 30, 2023 | -63.00 Mn |
| Jun 30, 2023 | -86.00 Mn |
| Mar 31, 2023 | -7.00 Mn |
| Dec 31, 2022 | -82.00 Mn |
| Sep 30, 2022 | 27.00 Mn |
| Jun 30, 2022 | -57.00 Mn |
| Mar 31, 2022 | -24.00 Mn |
| Dec 31, 2021 | 28.00 Mn |
| Sep 30, 2021 | -38.00 Mn |
| Jun 30, 2021 | -30.00 Mn |