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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShort-Term Debt issuances
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Eastman Chemical (EMN) Deferred Taxes (2016 - 2025)

Eastman Chemical (EMN) has disclosed Deferred Taxes for 17 consecutive years, with $102.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 325.0% year-over-year to $102.0 million, compared with a TTM value of $141.0 million through Dec 2025, up 371.15%, and an annual FY2025 reading of $141.0 million, up 371.15% over the prior year.
  • Deferred Taxes was $102.0 million for Q4 2025 at Eastman Chemical, up from $87.0 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 -$9.4 million, with a median of -$18.5 million recorded in 2024.
  • The sharpest move saw Deferred Taxes crashed 1300.0% in 2022, then soared 325.0% in 2025.
  • Year by year, Deferred Taxes stood at $28.0 million in 2021, then crashed by 392.86% to -$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.
  • Business Quant data shows Deferred Taxes for EMN at $102.0 million in Q4 2025, $87.0 million in Q3 2025, and -$45.0 million in Q2 2025.