Eastman Chemical (EMN) Deferred Taxes (2009 - 2026)
Eastman Chemical (EMN) posted quarterly Deferred Taxes of $15.0 million for Q2 2026, up 133.33% year-over-year from $6.4 million in Q2 2025, and up 400.0% on a QoQ basis from -$5.0 million in Q1 2026.
Eastman Chemical (EMN) Deferred Taxes (2009 - 2026) Analysis & Trends
Eastman Chemical has reported Deferred Taxes for 18 years, with the latest figure at $15.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at $15.0 million, up 133.33% year-over-year; the trailing twelve-month figure through Jun 2026 was $199.0 million (up 415.87% YoY), and the FY2025 annual result was $141.0 million, up 371.15% from the prior year.
- Deferred Taxes grew to $15.0 million in Q2 2026, from -$5.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $102.0 million in Q4 2025 and troughed at -$86.0 million in Q2 2023.
- A 5-year average of -$7.7 million and a median of -$12.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes sank 1300.0%; it then surged 325.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$82.0 million in 2022, then jumped by 165.85% to $54.0 million in 2023, then plunged by 55.56% to $24.0 million in 2024, then surged by 325.0% to $102.0 million in 2025, then slumped by 85.29% to $15.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were $15.0 million in Q2 2026, -$5.0 million in Q1 2026, and $102.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 226.88 Bn | 221.98 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.57 Bn | 84.27 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 79.06 Bn | 73.92 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.31 Bn | 67.33 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.37 Bn | 23.78 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.57 Bn | 19.70 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 22.22 Bn | 19.59 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.62 Bn | 21.05 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 19.06 Bn | 17.32 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Eastman Chemical | 8.52 Bn | 7.83 Bn | 560.00 Mn | 15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 15.00 Mn |
| 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 |