Eastman Kodak (KODK) Deferred Taxes (2009 - 2026)
Eastman Kodak's (KODK) quarterly Deferred Taxes came in at $1.0 million in Q1 2026, little changed YoY from $1.0 million in Q1 2025, and down 50.0% on a QoQ basis from $2.0 million in Q4 2025.
Eastman Kodak (KODK) Deferred Taxes (2009 - 2026) Analysis & Trends
Eastman Kodak (KODK) has 17 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Quarterly Deferred Taxes changed 0.0% year-over-year to $1.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.0 million (up 400.0% YoY) and the FY2025 annual result came in at $3.0 million, up 400.0% from the prior year.
- Deferred Taxes retreated to $1.0 million in Q1 2026, from $2.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2025 to a low of -$2.0 million in Q2 2024.
- A 5-year average of $111111.1 and a median of $1.0 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes changed 0.0% — and 2024, when it sank 300.0%.
- Tracing KODK's Deferred Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.84 Bn | 81.56 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 65.92 Bn | 65.74 Bn | - | - |
| 3 | Copart | 31.68 Bn | 28.33 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 25.34 Bn | 19.93 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.15 Bn | 15.62 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.72 Bn | 15.22 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.16 Bn | 14.72 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - | - |
| 9 | Dolby Laboratories | 6.14 Bn | 5.47 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Eastman Kodak | 960.40 Mn | 643.40 Mn | 82.00 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 |