Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomePension (IS)Profit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Eastman Chemical (EMN) Tax Provisions (2016 - 2025)

Eastman Chemical (EMN) has disclosed Tax Provisions for 17 consecutive years, with -$93.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 173.53% year-over-year to -$93.0 million, compared with a TTM value of $93.0 million through Dec 2025, down 45.29%, and an annual FY2025 reading of $93.0 million, down 45.29% over the prior year.
  • Tax Provisions was -$93.0 million for Q4 2025 at Eastman Chemical, down from $87.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $149.0 million in Q4 2021 and bottomed at -$93.0 million in Q4 2025.
  • Average Tax Provisions over 5 years is $42.5 million, with a median of $50.0 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 232.0% in 2021, then skyrocketed 1966.67% in 2024.
  • Year by year, Tax Provisions stood at $149.0 million in 2021, then crashed by 82.55% to $26.0 million in 2022, then surged by 338.46% to $114.0 million in 2023, then plummeted by 129.82% to -$34.0 million in 2024, then plummeted by 173.53% to -$93.0 million in 2025.
  • Business Quant data shows Tax Provisions for EMN at -$93.0 million in Q4 2025, $87.0 million in Q3 2025, and $29.0 million in Q2 2025.