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

Eastman Chemical (EMN) has reported Deferred Taxes for 18 consecutive years, with $15.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 133.33% year-over-year to $15.0 million; the trailing twelve-month figure through Jun 2026 stood at $199.0 million (up 415.87% YoY), and the FY2025 full-year result was $141.0 million, up 371.15% from the prior year.
• Deferred Taxes grew to $15.0 million in Q2 2026 per EMN's latest filing, from -$5.0 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.
• Historically, Deferred Taxes has averaged -$7.7 million across 5 years, with a median of -$12.0 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1300.0% in 2022, then soared 325.0% in 2025.
• Over 5 years, 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 slumped by 85.29% to $15.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $15.0 million, -$5.0 million, and $102.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.