Eastman Kodak (KODK) Current Taxes (2009 - 2012)
Eastman Kodak (KODK) posted Current Taxes of $13.0 million for Q4 2012, up 44.44% on a QoQ basis from $9.0 million in Q3 2012, and down 67.5% year-over-year from $40.0 million in Q1 2012.
Eastman Kodak (KODK) Current Taxes (2009 - 2012) Analysis & Trends
Eastman Kodak's Current Taxes history runs 4 years deep, the most recent figure standing at $13.0 million for Q4 2012.
- Quarterly Current Taxes fell 67.5% year-over-year to $13.0 million in Q4 2012, while the trailing twelve-month figure through Dec 2012 was $13.0 million (down 67.5% YoY) and the FY2012 annual result came in at $13.0 million, down 67.5% from the prior year.
- Current Taxes was $13.0 million for Q4 2012 at Eastman Kodak, up from $9.0 million in the prior quarter.
- Across five years, Current Taxes topped out at $343.0 million in Q4 2010 and bottomed at $5.0 million in Q2 2012.
- A 4-year average of $66.2 million and a median of $31.5 million in 2009 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2010 — Current Taxes soared 1391.3% — and 2011, when it slumped 88.34%.
- Eastman Kodak's Current Taxes stood at $23.0 million in 2009, then surged by 1391.3% to $343.0 million in 2010, then slumped by 88.34% to $40.0 million in 2011, then plunged by 67.5% to $13.0 million in 2012.
- Business Quant data shows KODK's Current Taxes at $13.0 million in Q4 2012, $9.0 million in Q3 2012, and $5.0 million in Q2 2012.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | 11.24 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | 61.00 Mn |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | 203.52 Mn |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 204.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 37.65 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | 2.63 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | 17.80 Mn |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | - |
| 10 | Eastman Kodak | 786.82 Mn | 428.82 Mn | 57.00 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |