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| 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 |