EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $20.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2020-02-26
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-12-31 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-09-30 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2016-06-30 was $16.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was $20.00M, a 25.00% increase from fiscal 2016.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was $16.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $20.00M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $16.00M derived: sum of 3 quarters · filed 2019-02-27 | $16.00M 10-K · filed 2019-02-27 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $16.00M derived: sum of 2 quarters · filed 2017-11-02 | $16.00M 10-Q · filed 2017-11-02 | |
| 2016-06-30 | $16.00M 10-Q · filed 2017-08-04 | $16.00M 10-Q · filed 2017-08-04 | ||
| 2009-12-31 | $7.00M 8-K · filed 2012-05-16 |
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