EASTMAN CHEMICAL CO Deferred State and Local Income Tax Expense (Benefit)
EASTMAN CHEMICAL CO (EMN) reported Deferred State and Local Income Tax Expense (Benefit) of $56.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- EASTMAN CHEMICAL CO deferred state and local income tax expense (benefit) for fiscal 2025 was $56.00M.
- EASTMAN CHEMICAL CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$13.00M.
- EASTMAN CHEMICAL CO deferred state and local income tax expense (benefit) for fiscal 2023 was -$28.00M.
- EASTMAN CHEMICAL CO deferred state and local income tax expense (benefit) for fiscal 2022 was -$50.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$13.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | -$28.00M 10-K · filed 2026-02-13 | |
| 2022-12-31 | -$50.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | -$14.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | -$1.00M 10-K · filed 2023-02-15 | |
| 2019-12-31 | $36.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$18.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$13.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$19.00M 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$28.00M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $16.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$2.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$9.00M 10-K · filed 2014-02-28 | -$6.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$5.00M 10-K · filed 2013-02-28 | -$4.00M 10-K · filed 2012-02-22 |
| 2009-12-31 | $17.00M 8-K · filed 2012-05-16 | $19.00M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |