Eastman Kodak (KODK) Current Taxes (2009 - 2012)
Eastman Kodak's (KODK) quarterly Current Taxes came in at $13.0 million in Q4 2012, down 67.5% YoY from $40.0 million in Q1 2012, and up 44.44% on a QoQ basis from $9.0 million in Q3 2012.
Eastman Kodak (KODK) Current Taxes (2009 - 2012) Analysis & Trends
Eastman Kodak (KODK) has 4 years of Current Taxes data on file, last reported at $13.0 million in 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 advanced to $13.0 million in Q4 2012, from $9.0 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $343.0 million in Q4 2010 to a low of $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 tumbled 88.34%.
- Tracing KODK's Current Taxes over 4 years: 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 | 81.84 Bn | 81.56 Bn | 1.48 Bn | 44.07 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | 203.52 Mn |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 37.65 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 2.45 Bn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | 5.10 Mn |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | - |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | - |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | -60.00 Mn |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | - |
| 10 | Eastman Kodak | 960.40 Mn | 643.40 Mn | 82.00 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 |