Eastman Kodak (KODK) Deferred Taxes (2009 - 2026)
Eastman Kodak (KODK) reported Deferred Taxes of $1.0 million for Q1 2026, little changed on a YoY basis from $1.0 million in Q1 2025, and down 50.0% quarter-over-quarter from $2.0 million in Q4 2025.
Eastman Kodak (KODK) Deferred Taxes (2009 - 2026) Analysis & Trends
Eastman Kodak has reported Deferred Taxes for 17 years, with the latest figure at $1.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes changed 0.0% year-over-year to $1.0 million; the trailing twelve-month figure through Mar 2026 stood at $3.0 million (up 400.0% YoY), and the FY2025 full-year result was $3.0 million, up 400.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at $1.0 million, down from $2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.0 million in Q4 2025, with the low at -$2.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged $111111.1 across 5 years, with a median of $1.0 million in 2023.
- Annual changes were most pronounced in 2023 — Deferred Taxes changed 0.0% — and 2024, when it sank 300.0%.
- Eastman Kodak's Deferred Taxes stood at -$1.0 million in 2022, then changed by 0.0% to -$1.0 million in 2023, then sank by 100.0% to -$2.0 million in 2024, then surged by 200.0% to $2.0 million in 2025, then slumped by 50.0% to $1.0 million in 2026.
- The last three Deferred Taxes figures came in at $1.0 million (Q1 2026), $2.0 million (Q4 2025), and $1.0 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 2.27 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 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 | -1.04 Bn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 14.56 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 1.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 5.20 Mn |
| 10 | Eastman Kodak | 938.93 Mn | 631.93 Mn | 57.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | 2.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Jun 30, 2024 | -2.00 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Dec 31, 2023 | -1.00 Mn |
| Sep 30, 2023 | -1.00 Mn |
| Jun 30, 2023 | 1.00 Mn |
| Sep 30, 2022 | -1.00 Mn |
| Jun 30, 2020 | -1.00 Mn |
| Mar 31, 2020 | 161.00 Mn |
| Dec 31, 2019 | 15.00 Mn |
| Sep 30, 2019 | 2.00 Mn |
| Jun 30, 2019 | 3.00 Mn |
| Mar 31, 2019 | 1.00 Mn |
| Dec 31, 2018 | 12.00 Mn |
| Sep 30, 2018 | 1.00 Mn |
| Jun 30, 2018 | 3.00 Mn |
| Mar 31, 2018 | 2.00 Mn |
| Dec 31, 2017 | -111.00 Mn |