Eastman Chemical (EMN) Tax Provisions (2009 - 2026)
Eastman Chemical's (EMN) quarterly Tax Provisions came in at $72.0 million in Q2 2026, up 148.28% on a YoY basis from $29.0 million in Q2 2025, and up 148.28% quarter-over-quarter from $29.0 million in Q1 2026.
Analysis
Eastman Chemical (EMN) Tax Provisions (2009 - 2026) Analysis & Trends
Eastman Chemical (EMN) has reported Tax Provisions for 18 consecutive years, with $72.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Tax Provisions rose 148.28% year-over-year to $72.0 million; the trailing twelve-month figure through Jun 2026 stood at $95.0 million (down 42.07% YoY), and the FY2025 full-year result was $93.0 million, down 45.29% from the prior year.
- Tax Provisions climbed to $72.0 million in Q2 2026 per EMN's latest filing, from $29.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $124.0 million in Q2 2022 and bottomed at -$93.0 million in Q4 2025.
- Historically, Tax Provisions has averaged $40.9 million across 5 years, with a median of $50.0 million in 2022.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions jumped 1966.67% in 2024, then plunged 173.53% in 2025.
- Over 5 years, Tax Provisions stood at $26.0 million in 2022, then surged by 338.46% to $114.0 million in 2023, then plunged by 129.82% to -$34.0 million in 2024, then slumped by 173.53% to -$93.0 million in 2025, then surged by 177.42% to $72.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $72.0 million, $29.0 million, and -$93.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Corning | 143.12 Bn | 140.61 Bn | 1.63 Bn | 40.00 Mn |
| 2 | Ati | 27.12 Bn | 26.34 Bn | 309.80 Mn | 38.60 Mn |
| 3 | Qnity Electronics | 26.42 Bn | 25.46 Bn | 666.00 Mn | 63.00 Mn |
| 4 | International Flavors & Fragrances | 21.37 Bn | 20.80 Bn | 853.00 Mn | 31.00 Mn |
| 5 | DuPont de Nemours | 17.24 Bn | 15.50 Bn | 639.00 Mn | 75.00 Mn |
| 6 | Avery Dennison | 12.90 Bn | 12.67 Bn | 729.40 Mn | 78.60 Mn |
| 7 | Solstice Advanced Materials | 9.79 Bn | 9.04 Bn | 370.00 Mn | 42.00 Mn |
| 8 | Element Solutions | 8.33 Bn | 8.14 Bn | 334.00 Mn | 29.80 Mn |
| 9 | Eastman Chemical | 7.75 Bn | 7.06 Bn | 560.00 Mn | 72.00 Mn |
| 10 | Hexcel | 6.99 Bn | 6.93 Bn | 138.10 Mn | 11.40 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 72.00 Mn |
| Mar 31, 2026 | 29.00 Mn |
| Dec 31, 2025 | -93.00 Mn |
| Sep 30, 2025 | 87.00 Mn |
| Jun 30, 2025 | 29.00 Mn |
| Mar 31, 2025 | 70.00 Mn |
| Dec 31, 2024 | -34.00 Mn |
| Sep 30, 2024 | 99.00 Mn |
| Jun 30, 2024 | 56.00 Mn |
| Mar 31, 2024 | 49.00 Mn |
| Dec 31, 2023 | 114.00 Mn |
| Sep 30, 2023 | 20.00 Mn |
| Jun 30, 2023 | -3.00 Mn |
| Mar 31, 2023 | 60.00 Mn |
| Dec 31, 2022 | 26.00 Mn |
| Sep 30, 2022 | -20.00 Mn |
| Jun 30, 2022 | 124.00 Mn |
| Mar 31, 2022 | 51.00 Mn |
| Dec 31, 2021 | 149.00 Mn |
| Sep 30, 2021 | -33.00 Mn |