Eastman Kodak (KODK) Current Taxes (2009 - 2012)

Eastman Kodak (KODK) reported Current Taxes of $13.0 million for Q4 2012, down 67.5% on a YoY basis from $40.0 million in Q1 2012, and up 44.44% quarter-over-quarter from $9.0 million in Q3 2012.

Eastman Kodak (KODK) Current Taxes (2009 - 2012) Analysis & Trends

Eastman Kodak has reported Current Taxes for 4 years, with the latest figure at $13.0 million in Q4 2012.

  • For the quarter ending Q4 2012, Current Taxes fell 67.5% year-over-year to $13.0 million; the trailing twelve-month figure through Dec 2012 stood at $13.0 million (down 67.5% YoY), and the FY2012 full-year result was $13.0 million, down 67.5% from the prior year.
  • Current Taxes for Q4 2012 stood at $13.0 million, up from $9.0 million in the prior quarter.
  • The five-year high for Current Taxes was $343.0 million in Q4 2010, with the low at $5.0 million in Q2 2012.
  • Historically, Current Taxes has averaged $66.2 million across 4 years, with a median of $31.5 million in 2009.
  • Annual changes were most pronounced in 2010 — Current Taxes soared 1391.3% — and 2011, when it tumbled 88.34%.
  • Eastman Kodak's Current Taxes stood at $23.0 million in 2009, then soared by 1391.3% to $343.0 million in 2010, then plunged by 88.34% to $40.0 million in 2011, then slumped by 67.5% to $13.0 million in 2012.
  • The last three Current Taxes figures came in at $13.0 million (Q4 2012), $9.0 million (Q3 2012), and $5.0 million (Q2 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 11.24 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 37.65 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 17.80 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn -
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn 2.63 Bn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn -
7 Relx 11.84 Bn 11.60 Bn - 203.52 Mn
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn -
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 15,000.00
10 Eastman Kodak 938.93 Mn 631.93 Mn 57.00 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2012 13.00 Mn
Sep 30, 2012 9.00 Mn
Jun 30, 2012 5.00 Mn
Mar 31, 2012 45.00 Mn
Dec 31, 2011 40.00 Mn
Dec 31, 2010 343.00 Mn
Jun 30, 2010 52.00 Mn
Dec 31, 2009 23.00 Mn