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Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Repurchased
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Income Statement
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Eastman Kodak (KODK) Deferred Taxes (2016 - 2026)

Quarterly Deferred Taxes changed 0.0% to $1.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.0 million through Mar 2026, up 400.0% year-over-year, with the annual reading at $3.0 million for FY2025, 400.0% up from the prior year.

Eastman Kodak filings provide 17 years of Deferred Taxes readings, the most recent being $1.0 million for Q1 2026.

  • Deferred Taxes hit $1.0 million in Q1 2026 for 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.
  • Average Deferred Taxes over 5 years is $111111.1, with a median of $1.0 million recorded in 2023.
  • The largest annual shift saw Deferred Taxes changed 0.0% in 2023 before it crashed 300.0% in 2024.
  • Eastman Kodak's Deferred Taxes stood at -$1.0 million in 2022, then changed by 0.0% to -$1.0 million in 2023, then crashed by 100.0% to -$2.0 million in 2024, then soared by 200.0% to $2.0 million in 2025, then tumbled by 50.0% to $1.0 million in 2026.
  • Per Business Quant, the three most recent readings for KODK's Deferred Taxes are $1.0 million (Q1 2026), $2.0 million (Q4 2025), and $1.0 million (Q1 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -12.30 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 712,000.00
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -1.04 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 14.56 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 1.00 Mn
10 Eastman Kodak 935.51 Mn 628.51 Mn 57.00 Mn 1.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Sep 30, 2017 -19.00 Mn
Mar 31, 2017 1.00 Mn
Dec 31, 2016 10.00 Mn
Jun 30, 2016 2.00 Mn