Eastman Kodak (KODK) Deferred Taxes (2009 - 2026)
Eastman Kodak (KODK) posted Deferred Taxes of $1.0 million for Q1 2026, down 50.0% on a QoQ basis from $2.0 million in Q4 2025, and little changed year-over-year from $1.0 million in Q1 2025.
Eastman Kodak (KODK) Deferred Taxes (2009 - 2026) Analysis & Trends
Eastman Kodak's Deferred Taxes history runs 17 years deep, the most recent figure standing at $1.0 million for 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 was $1.0 million for Q1 2026 at Eastman Kodak, down from $2.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.0 million in Q4 2025 and bottomed at -$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 plunged 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 tumbled by 100.0% to -$2.0 million in 2024, then jumped by 200.0% to $2.0 million in 2025, then plunged by 50.0% to $1.0 million in 2026.
- Business Quant data shows KODK's Deferred Taxes at $1.0 million in Q1 2026, $2.0 million in Q4 2025, and $1.0 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Eastman Kodak | 786.82 Mn | 428.82 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 |