EASTMAN CHEMICAL CO Deferred Tax Liabilities, Property, Plant and Equipment
EASTMAN CHEMICAL CO (EMN) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.01 billion 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.01B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $961.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $952.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $849.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.01B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $961.00M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $952.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $849.00M 10-K · filed 2024-02-14 | |
| 2021-12-31 | $843.00M 10-K · filed 2023-02-15 | |
| 2020-12-31 | $893.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $895.00M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $856.00M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $835.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $1.24B 10-K · filed 2018-03-01 | |
| 2015-12-31 | $1.18B 10-K · filed 2017-02-27 | |
| 2014-12-31 | $1.14B 10-K · filed 2016-02-25 | |
| 2013-12-31 | $992.00M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $951.00M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $793.00M 10-K · filed 2013-02-28 | -$793.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | -$781.00M 8-K · filed 2012-05-16 |
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