Eastman Kodak (KODK) Tax Provisions (2009 - 2026)
Eastman Kodak (KODK) reported Tax Provisions of $3.0 million for Q1 2026, up 50.0% on a YoY basis from $2.0 million in Q1 2025, and up 150.0% quarter-over-quarter from -$6.0 million in Q4 2025.
Eastman Kodak (KODK) Tax Provisions (2009 - 2026) Analysis & Trends
Eastman Kodak has reported Tax Provisions for 18 years, with the latest figure at $3.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 50.0% year-over-year to $3.0 million; the trailing twelve-month figure through Mar 2026 stood at $2.0 million (up 300.0% YoY), and the FY2025 full-year result was $1.0 million, changed N/A from the prior year.
- Tax Provisions for Q1 2026 stood at $3.0 million, up from -$6.0 million in the prior quarter.
- The five-year high for Tax Provisions was $8.0 million in Q1 2023, with the low at -$8.0 million in Q4 2023.
- Historically, Tax Provisions has averaged $647058.8 across 5 years, with a median of $2.0 million in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions surged 600.0% — and 2023, when it sank 300.0%.
- Eastman Kodak's Tax Provisions stood at $5.0 million in 2022, then slumped by 260.0% to -$8.0 million in 2023, then increased by 12.5% to -$7.0 million in 2024, then increased by 14.29% to -$6.0 million in 2025, then soared by 150.0% to $3.0 million in 2026.
- The last three Tax Provisions figures came in at $3.0 million (Q1 2026), -$6.0 million (Q4 2025), and $3.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 70.95 Bn | 70.77 Bn | 1.45 Bn | 130.00 Mn |
| 2 | Copart | 29.43 Bn | 26.09 Bn | 1.08 Bn | 100.70 Mn |
| 3 | Rb Global | 20.04 Bn | 19.85 Bn | 869.50 Mn | 37.60 Mn |
| 4 | UL Solutions | 19.54 Bn | 19.30 Bn | 381.00 Mn | 32.00 Mn |
| 5 | Global Payments | 18.52 Bn | 13.33 Bn | 1.70 Bn | -11.84 Mn |
| 6 | Aramark | 14.28 Bn | 13.87 Bn | 426.35 Mn | 35.37 Mn |
| 7 | Relx | 11.84 Bn | 11.60 Bn | - | - |
| 8 | Amentum Holdings | 5.58 Bn | 5.67 Bn | 345.00 Mn | 24.00 Mn |
| 9 | Dolby Laboratories | 5.00 Bn | 4.42 Bn | 350.90 Mn | 24.20 Mn |
| 10 | Eastman Kodak | 938.93 Mn | 631.93 Mn | 57.00 Mn | 3.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.00 Mn |
| Dec 31, 2025 | -6.00 Mn |
| Sep 30, 2025 | 3.00 Mn |
| Jun 30, 2025 | 2.00 Mn |
| Mar 31, 2025 | 2.00 Mn |
| Dec 31, 2024 | -7.00 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 1.00 Mn |
| Mar 31, 2024 | 3.00 Mn |
| Dec 31, 2023 | -8.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | 8.00 Mn |
| Dec 31, 2022 | 5.00 Mn |
| Sep 30, 2022 | 1.00 Mn |
| Jun 30, 2022 | -1.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | -1.00 Mn |
| Sep 30, 2021 | 1.00 Mn |
| Jun 30, 2021 | 3.00 Mn |