EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $6.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was $13.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was -$5.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.00M, a 66.67% decline from fiscal 2024.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $18.00M, a 157.14% increase from fiscal 2023.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $7.00M, a 56.25% decline from fiscal 2022.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $16.00M, a 166.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $6.00M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $18.00M 10-K · filed 2025-02-14 | ||||
| 2023-12-31 | $7.00M 10-K · filed 2025-02-14 | ||||
| 2022-12-31 | $16.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $1.00M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $9.00M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $19.00M 10-K · filed 2021-02-22 | $21.00M 10-K · filed 2019-02-27 | |||
| 2017-12-31 | $4.00M 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 | ||||
| 2016-12-31 | -$25.00M 10-K · filed 2019-02-27 | -$35.00M 10-K · filed 2017-02-27 | |||
| 2015-12-31 | $14.00M 10-K · filed 2018-03-01 | $12.00M 10-K · filed 2016-02-25 | |||
| 2014-12-31 | $6.00M 10-K · filed 2017-02-27 | $11.00M 10-K · filed 2015-02-27 | |||
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $8.00M derived: sum of 2 quarters · filed 2015-02-27 | $8.00M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | -$5.00M 10-Q · filed 2012-10-31 | -$5.00M 10-Q · filed 2012-10-31 | |||
| 2011-12-31 | $7.00M 10-K · filed 2014-02-28 | ||||
| 2010-12-31 | $7.00M 10-K · filed 2013-02-28 | ||||
| 2009-12-31 | $1.00M 8-K · filed 2012-05-16 |
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