EASTMAN CHEMICAL CO Deferred Tax Assets, Operating Loss Carryforwards
EASTMAN CHEMICAL CO (EMN) had Deferred Tax Assets, Operating Loss Carryforwards of $650.00 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $650.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $657.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $690.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $645.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $650.00M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $657.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $690.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $645.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $637.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $619.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $606.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $634.00M 10-K · filed 2020-02-26 | $708.00M 10-K · filed 2019-02-27 |
| 2017-12-31 | $690.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $337.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $349.00M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $470.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $573.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $630.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $87.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $61.00M 8-K · filed 2012-05-16 |
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