Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Eastman Kodak (KODK) Deferred Taxes (2016 - 2025)

Eastman Kodak (KODK) has disclosed Deferred Taxes for 16 consecutive years, with $1.0 million as the latest value for Q1 2025.

  • For the quarter ending Q1 2025, Deferred Taxes changed 0.0% year-over-year to $1.0 million, compared with a TTM value of -$1.0 million through Sep 2025, changed N/A, and an annual FY2024 reading of -$1.0 million, changed 0.0% over the prior year.
  • Deferred Taxes was $1.0 million for Q1 2025 at Eastman Kodak, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.0 million in Q2 2023 and bottomed at -$2.0 million in Q2 2024.
  • Average Deferred Taxes over 4 years is -$285714.3, with a median of -$1.0 million recorded in 2022.
  • The sharpest move saw Deferred Taxes changed 0.0% in 2023, then crashed 300.0% in 2024.
  • Year by year, Deferred Taxes stood at -$1.0 million in 2022, then changed by 0.0% to -$1.0 million in 2023, then plummeted by 100.0% to -$2.0 million in 2024, then surged by 150.0% to $1.0 million in 2025.
  • Business Quant data shows Deferred Taxes for KODK at $1.0 million in Q1 2025, -$2.0 million in Q2 2024, and $1.0 million in Q1 2024.