EASTMAN CHEMICAL CO Deferred Tax Assets, Tax Credit Carryforwards
EASTMAN CHEMICAL CO (EMN) had Deferred Tax Assets, Tax Credit Carryforwards of $360.00 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $360.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $313.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $268.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $236.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $360.00M 10-K · filed 2026-02-13 |
| 2024-12-31 | $313.00M 10-K · filed 2026-02-13 |
| 2023-12-31 | $268.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $236.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $212.00M 10-K · filed 2023-02-15 |
| 2020-12-31 | $216.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $239.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $239.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $202.00M 10-K · filed 2019-02-27 |
| 2016-12-31 | $248.00M 10-K · filed 2018-03-01 |
| 2015-12-31 | $276.00M 10-K · filed 2017-02-27 |
| 2014-12-31 | $239.00M 10-K · filed 2016-02-25 |
| 2013-12-31 | $224.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $230.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $0.00 10-K · filed 2013-02-28 |
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