Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShort-Term Debt issuances
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Eastman Chemical (EMN) Deferred Taxes (2016 - 2026)

Eastman Chemical (EMN) has disclosed Deferred Taxes for 18 consecutive years, with -$5.0 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 66.67% year-over-year to -$5.0 million; the TTM value through Mar 2026 reached $139.0 million, up 465.79%, while the annual FY2025 figure was $141.0 million, 371.15% up from the prior year.
  • Deferred Taxes hit -$5.0 million in Q1 2026 for 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.
  • Average Deferred Taxes over 5 years is -$9.1 million, with a median of -$17.0 million recorded in 2024.
  • Year-over-year, Deferred Taxes crashed 1300.0% in 2022 and then soared 325.0% in 2025.
  • Eastman Chemical's Deferred Taxes stood at -$82.0 million in 2022, then soared by 165.85% to $54.0 million in 2023, then plummeted by 55.56% to $24.0 million in 2024, then skyrocketed by 325.0% to $102.0 million in 2025, then tumbled by 104.9% to -$5.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$5.0 million, $102.0 million, and $87.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.