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EASTMAN CHEMICAL CO (EMN) Deferred Income Tax Expense (Benefit)

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EASTMAN CHEMICAL CO Deferred Income Tax Expense (Benefit)

EASTMAN CHEMICAL CO (EMN) reported Deferred Income Tax Expense (Benefit) of $10.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31

  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $15.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$5.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $102.00M, a 325.00% increase year-over-year.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $87.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for fiscal 2025 was $141.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for fiscal 2024 was -$52.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for fiscal 2023 was -$102.00M.
  • EASTMAN CHEMICAL CO deferred income tax expense (benefit) for fiscal 2022 was -$136.00M.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$15.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
$10.00M
10-Q · filed 2026-07-31
$112.00M
derived: sum of 3 quarters · filed 2026-07-31
$199.00M
derived: sum of 4 quarters · filed 2026-07-31
2026-03-31-$5.00M
10-Q · filed 2026-05-01
$97.00M
derived: sum of 2 quarters · filed 2026-05-01
$184.00M
derived: sum of 3 quarters · filed 2026-05-01
$139.00M
derived: sum of 4 quarters · filed 2026-07-31
2025-12-31$102.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
$189.00M
derived: sum of 2 quarters · filed 2026-02-13
$144.00M
derived: sum of 3 quarters · filed 2026-07-31
$141.00M
10-K · filed 2026-02-13
2025-09-30$87.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$42.00M
derived: sum of 2 quarters · filed 2026-07-31
$39.00M
10-Q · filed 2025-11-04
$63.00M
derived: sum of 4 quarters · filed 2026-07-31
2025-06-30-$45.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31
-$48.00M
10-Q · filed 2026-07-31
-$24.00M
derived: sum of 3 quarters · filed 2026-07-31
-$63.00M
derived: sum of 4 quarters · filed 2026-07-31
2025-03-31-$3.00M
10-Q · filed 2026-05-01
$21.00M
derived: sum of 2 quarters · filed 2026-05-01
-$18.00M
derived: sum of 3 quarters · filed 2026-05-01
-$38.00M
derived: sum of 4 quarters · filed 2026-05-01
2024-12-31$24.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
-$15.00M
derived: sum of 2 quarters · filed 2026-02-13
-$35.00M
derived: sum of 3 quarters · filed 2026-02-13
-$52.00M
10-K · filed 2026-02-13
2024-09-30-$39.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
-$59.00M
derived: sum of 2 quarters · filed 2025-11-04
-$76.00M
10-Q · filed 2025-11-04
-$22.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-06-30-$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01
-$37.00M
10-Q · filed 2025-08-01
$17.00M
derived: sum of 3 quarters · filed 2026-02-13
-$46.00M
derived: sum of 4 quarters · filed 2026-02-13
2024-03-31-$17.00M
10-Q · filed 2025-04-25
$37.00M
derived: sum of 2 quarters · filed 2026-02-13
-$26.00M
derived: sum of 3 quarters · filed 2026-02-13
-$112.00M
derived: sum of 4 quarters · filed 2026-02-13
2023-12-31$54.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13
-$9.00M
derived: sum of 2 quarters · filed 2026-02-13
-$95.00M
derived: sum of 3 quarters · filed 2026-02-13
-$102.00M
10-K · filed 2026-02-13
2023-09-30-$63.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01
-$149.00M
derived: sum of 2 quarters · filed 2024-11-01
-$156.00M
10-Q · filed 2024-11-01
-$238.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-06-30-$86.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26
-$93.00M
10-Q · filed 2024-07-26
-$175.00M
derived: sum of 3 quarters · filed 2025-02-14
-$148.00M
derived: sum of 4 quarters · filed 2025-02-14
2023-03-31-$7.00M
10-Q · filed 2024-04-26
-$89.00M
derived: sum of 2 quarters · filed 2025-02-14
-$62.00M
derived: sum of 3 quarters · filed 2025-02-14
-$119.00M
derived: sum of 4 quarters · filed 2025-02-14
2022-12-31-$82.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14
-$55.00M
derived: sum of 2 quarters · filed 2025-02-14
-$112.00M
derived: sum of 3 quarters · filed 2025-02-14
-$136.00M
10-K · filed 2025-02-14
2022-09-30$27.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27
-$30.00M
derived: sum of 2 quarters · filed 2023-10-27
-$54.00M
10-Q · filed 2023-10-27
-$26.00M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30-$57.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28
-$81.00M
10-Q · filed 2023-07-28
-$53.00M
derived: sum of 3 quarters · filed 2024-02-14
-$91.00M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31-$24.00M
10-Q · filed 2023-04-28
$4.00M
derived: sum of 2 quarters · filed 2024-02-14
-$34.00M
derived: sum of 3 quarters · filed 2024-02-14
-$64.00M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
-$10.00M
derived: sum of 2 quarters · filed 2024-02-14
-$40.00M
derived: sum of 3 quarters · filed 2024-02-14
-$38.00M
10-K · filed 2024-02-14
2021-09-30-$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28
-$68.00M
derived: sum of 2 quarters · filed 2022-10-28
-$66.00M
10-Q · filed 2022-10-28
-$163.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-06-30-$30.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-01
-$28.00M
10-Q · filed 2022-08-01
-$125.00M
derived: sum of 3 quarters · filed 2023-02-15
-$119.00M
derived: sum of 4 quarters · filed 2023-02-15
2021-03-31$2.00M
10-Q · filed 2022-05-04
-$95.00M
derived: sum of 2 quarters · filed 2023-02-15
-$89.00M
derived: sum of 3 quarters · filed 2023-02-15
-$121.00M
derived: sum of 4 quarters · filed 2023-02-15
2020-12-31-$97.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15
-$91.00M
derived: sum of 2 quarters · filed 2023-02-15
-$123.00M
derived: sum of 3 quarters · filed 2023-02-15
-$111.00M
10-K · filed 2023-02-15
2020-09-30$6.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01
-$26.00M
derived: sum of 2 quarters · filed 2021-11-01
-$14.00M
10-Q · filed 2021-11-01
-$4.00M
derived: sum of 4 quarters · filed 2022-02-25
2020-06-30-$32.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03
-$20.00M
10-Q · filed 2021-08-03
$11.00M
10-Q · filed 2020-08-05
-$10.00M
derived: sum of 3 quarters · filed 2022-02-25
-$8.00M
derived: sum of 4 quarters · filed 2022-02-25
2020-03-31$12.00M
10-Q · filed 2021-05-03
$22.00M
derived: sum of 2 quarters · filed 2022-02-25
$24.00M
derived: sum of 3 quarters · filed 2022-02-25
$31.00M
derived: sum of 4 quarters · filed 2022-02-25
2019-12-31$10.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25
$12.00M
derived: sum of 2 quarters · filed 2022-02-25
$19.00M
derived: sum of 3 quarters · filed 2022-02-25
$23.00M
10-K · filed 2022-02-25
2019-09-30$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03
$9.00M
derived: sum of 2 quarters · filed 2020-11-03
$13.00M
10-Q · filed 2020-11-03
-$53.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30$7.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05
$11.00M
10-Q · filed 2020-08-05
-$55.00M
derived: sum of 3 quarters · filed 2021-02-22
-$45.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31$4.00M
10-Q · filed 2020-05-11
-$62.00M
derived: sum of 2 quarters · filed 2021-02-22
-$52.00M
derived: sum of 3 quarters · filed 2021-02-22
-$58.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31-$66.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
-$56.00M
derived: sum of 2 quarters · filed 2021-02-22
-$62.00M
derived: sum of 3 quarters · filed 2021-02-22
-$51.00M
10-K · filed 2021-02-22
2018-09-30$10.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01
$4.00M
derived: sum of 2 quarters · filed 2019-11-01
$15.00M
10-Q · filed 2019-11-01
-$449.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-06-30-$6.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06
$5.00M
10-Q · filed 2019-08-06
-$459.00M
derived: sum of 3 quarters · filed 2020-02-26
-$425.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-03-31$11.00M
10-Q · filed 2019-05-03
-$453.00M
derived: sum of 2 quarters · filed 2020-02-26
-$419.00M
derived: sum of 3 quarters · filed 2020-02-26
-$414.00M
derived: sum of 4 quarters · filed 2020-02-26
2017-12-31-$464.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26
-$430.00M
derived: sum of 2 quarters · filed 2020-02-26
-$425.00M
derived: sum of 3 quarters · filed 2020-02-26
-$394.00M
10-K · filed 2020-02-26
2017-09-30$34.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29
$39.00M
derived: sum of 2 quarters · filed 2018-10-29
$70.00M
10-Q · filed 2018-10-29
$158.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-06-30$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03
$36.00M
10-Q · filed 2018-08-03
$124.00M
derived: sum of 3 quarters · filed 2019-02-27
$166.00M
derived: sum of 4 quarters · filed 2019-02-27
2017-03-31$31.00M
10-Q · filed 2018-05-07
$119.00M
derived: sum of 2 quarters · filed 2019-02-27
$161.00M
derived: sum of 3 quarters · filed 2019-02-27
$199.00M
derived: sum of 4 quarters · filed 2019-02-27
2016-12-31$88.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27
$130.00M
derived: sum of 2 quarters · filed 2019-02-27
$168.00M
derived: sum of 3 quarters · filed 2019-02-27
$177.00M
10-K · filed 2019-02-27
2016-09-30$42.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02
$80.00M
derived: sum of 2 quarters · filed 2017-11-02
$89.00M
10-Q · filed 2017-11-02
$167.00M
derived: sum of 4 quarters · filed 2018-03-01
2016-06-30$38.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$47.00M
10-Q · filed 2017-08-04
$125.00M
derived: sum of 3 quarters · filed 2018-03-01
$184.00M
derived: sum of 4 quarters · filed 2018-03-01
2016-03-31$9.00M
10-Q · filed 2017-05-05
$87.00M
derived: sum of 2 quarters · filed 2018-03-01
$146.00M
derived: sum of 3 quarters · filed 2018-03-01
$100.00M
derived: sum of 4 quarters · filed 2018-03-01
2015-12-31$78.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01
$137.00M
derived: sum of 2 quarters · filed 2018-03-01
$91.00M
derived: sum of 3 quarters · filed 2018-03-01
$107.00M
10-K · filed 2018-03-01
2015-09-30$59.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
$13.00M
derived: sum of 2 quarters · filed 2016-11-04
$29.00M
10-Q · filed 2016-11-04
$70.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30-$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03
-$30.00M
10-Q · filed 2016-08-03
$11.00M
derived: sum of 3 quarters · filed 2017-02-27
$8.00M
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31$16.00M
10-Q · filed 2016-05-05
$57.00M
derived: sum of 2 quarters · filed 2017-02-27
$54.00M
derived: sum of 3 quarters · filed 2017-02-27
$83.00M
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31$41.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
$38.00M
derived: sum of 2 quarters · filed 2017-02-27
$67.00M
derived: sum of 3 quarters · filed 2017-02-27
$99.00M
10-K · filed 2017-02-27
2014-09-30-$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03
$26.00M
derived: sum of 2 quarters · filed 2015-11-03
$58.00M
10-Q · filed 2015-11-03
$271.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$29.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30
$61.00M
10-Q · filed 2015-07-30
$274.00M
derived: sum of 3 quarters · filed 2016-02-25
$346.00M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$32.00M
10-Q · filed 2015-05-05
$245.00M
derived: sum of 2 quarters · filed 2016-02-25
$317.00M
derived: sum of 3 quarters · filed 2016-02-25
$337.00M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$213.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$285.00M
derived: sum of 2 quarters · filed 2016-02-25
$305.00M
derived: sum of 3 quarters · filed 2016-02-25
$331.00M
10-K · filed 2016-02-25
2013-09-30$72.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
$92.00M
derived: sum of 2 quarters · filed 2014-11-04
$118.00M
10-Q · filed 2014-11-04
$103.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-06-30$20.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30
$46.00M
10-Q · filed 2014-07-30
$31.00M
derived: sum of 3 quarters · filed 2015-02-27
$71.00M
derived: sum of 4 quarters · filed 2015-02-27
2013-03-31$26.00M
10-Q · filed 2014-04-29
$11.00M
derived: sum of 2 quarters · filed 2015-02-27
$51.00M
derived: sum of 3 quarters · filed 2015-02-27
$61.00M
derived: sum of 4 quarters · filed 2015-02-27
2012-12-31-$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27
$25.00M
derived: sum of 2 quarters · filed 2015-02-27
$35.00M
derived: sum of 3 quarters · filed 2015-02-27
$48.00M
10-K · filed 2015-02-27
2012-09-30$40.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-28
$50.00M
derived: sum of 2 quarters · filed 2013-10-28
$63.00M
10-Q · filed 2013-10-28
$36.00M
derived: sum of 4 quarters · filed 2014-02-28
2012-06-30$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
$23.00M
10-Q · filed 2013-08-05
-$4.00M
derived: sum of 3 quarters · filed 2014-02-28
$15.00M
derived: sum of 4 quarters · filed 2014-02-28
2012-03-31$13.00M
10-Q · filed 2013-04-30
-$14.00M
derived: sum of 2 quarters · filed 2014-02-28
$5.00M
derived: sum of 3 quarters · filed 2014-02-28
$31.00M
derived: sum of 4 quarters · filed 2014-02-28
2011-12-31-$27.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28
-$8.00M
derived: sum of 2 quarters · filed 2014-02-28
$18.00M
derived: sum of 3 quarters · filed 2014-02-28
-$22.00M
10-K · filed 2014-02-28
$11.00M
10-K · filed 2012-02-22
2011-09-30$19.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31
$45.00M
derived: sum of 2 quarters · filed 2012-10-31
$5.00M
10-Q · filed 2012-10-31
-$18.00M
10-Q · filed 2011-11-01
$0.00
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30$26.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02
-$14.00M
10-Q · filed 2012-08-02
-$32.00M
10-Q · filed 2011-08-02
-$19.00M
derived: sum of 3 quarters · filed 2013-02-28
$21.00M
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31-$40.00M
10-Q · filed 2012-05-10
-$52.00M
10-Q · filed 2011-05-03
-$45.00M
derived: sum of 2 quarters · filed 2013-02-28
-$5.00M
derived: sum of 3 quarters · filed 2013-02-28
-$9.00M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
$35.00M
derived: sum of 2 quarters · filed 2013-02-28
$31.00M
derived: sum of 3 quarters · filed 2013-02-28
$47.00M
10-K · filed 2013-02-28
$59.00M
10-K · filed 2011-02-23
2010-09-30$40.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01
$36.00M
derived: sum of 2 quarters · filed 2011-11-01
$52.00M
10-Q · filed 2011-11-01
$42.00M
derived: sum of 4 quarters · filed 2012-05-16
2010-06-30-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-02
$12.00M
10-Q · filed 2011-08-02
$2.00M
derived: sum of 3 quarters · filed 2012-05-16
$27.00M
derived: sum of 4 quarters · filed 2012-05-16
2010-03-31$16.00M
10-Q · filed 2011-05-03
$6.00M
derived: sum of 2 quarters · filed 2012-05-16
$31.00M
derived: sum of 3 quarters · filed 2012-05-16
$184.00M
derived: sum of 4 quarters · filed 2012-05-16
2009-12-31-$10.00M
derived: 8-K 12 month − 10-Q 9 month · filed 2012-05-16
$15.00M
derived: sum of 2 quarters · filed 2012-05-16
$168.00M
derived: sum of 3 quarters · filed 2012-05-16
$155.00M
8-K · filed 2012-05-16
$185.00M
10-K/A · filed 2010-02-24
2009-09-30$25.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01
$178.00M
derived: sum of 2 quarters · filed 2010-11-01
$165.00M
10-Q · filed 2010-11-01
$150.00M
derived: sum of 4 quarters · filed 2011-02-23
2009-06-30$153.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-03
$140.00M
10-Q · filed 2010-08-03
$125.00M
derived: sum of 3 quarters · filed 2011-02-23
$128.00M
derived: sum of 4 quarters · filed 2011-02-23
2009-03-31-$13.00M
10-Q · filed 2010-04-26
-$28.00M
derived: sum of 2 quarters · filed 2011-02-23
-$25.00M
derived: sum of 3 quarters · filed 2011-02-23
2008-12-31-$15.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-23
-$12.00M
derived: sum of 2 quarters · filed 2011-02-23
-$71.00M
10-K · filed 2011-02-23
2008-09-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-23
-$56.00M
10-Q · filed 2009-10-23
2008-06-30-$59.00M
10-Q · filed 2009-07-30
2007-12-31-$9.00M
10-K/A · filed 2010-02-24

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