EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$3.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-13
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-03-31 was $23.00M, a 0.00% change year-over-year.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-12-31 was -$16.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-09-30 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-06-30 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$3.00M, a 116.67% decline from fiscal 2024.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $18.00M, a 157.14% increase from fiscal 2023.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $7.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$17.00M, a 950.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-13 | |||||
| 2024-12-31 | $18.00M 10-K · filed 2026-02-13 | -$5.00M 10-K · filed 2025-02-14 | ||||
| 2024-03-31 | $23.00M 10-Q · filed 2024-04-26 | $7.00M derived: sum of 2 quarters · filed 2026-02-13 | $7.00M derived: sum of 3 quarters · filed 2026-02-13 | $7.00M derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2023-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$16.00M derived: sum of 2 quarters · filed 2026-02-13 | -$16.00M derived: sum of 3 quarters · filed 2026-02-13 | $7.00M 10-K · filed 2026-02-13 | $22.00M 10-K · filed 2024-02-14 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2024-07-26 | $23.00M 10-Q · filed 2023-10-27 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $23.00M 10-Q · filed 2024-07-26 | ||||
| 2023-03-31 | $23.00M 10-Q · filed 2023-04-28 | |||||
| 2022-12-31 | -$17.00M 10-K · filed 2025-02-14 | |||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-14 | |||||
| 2020-12-31 | $13.00M 10-K · filed 2023-02-15 | |||||
| 2019-12-31 | -$17.00M 10-K · filed 2022-02-25 | |||||
| 2018-12-31 | $10.00M 10-K · filed 2021-02-22 | $8.00M 10-K · filed 2019-02-27 | ||||
| 2017-12-31 | $51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $7.00M derived: sum of 2 quarters · filed 2020-02-26 | $29.00M 10-K · filed 2020-02-26 | |||
| 2017-09-30 | -$44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-29 | -$22.00M 10-Q · filed 2018-10-29 | $22.00M 10-Q · filed 2017-11-02 | |||
| 2017-06-30 | $22.00M 10-Q · filed 2018-08-03 | |||||
| 2016-12-31 | $25.00M 10-K · filed 2019-02-27 | |||||
| 2015-12-31 | $7.00M 10-K · filed 2018-03-01 | |||||
| 2014-12-31 | $5.00M 10-K · filed 2017-02-27 | $304.00M 10-K · filed 2016-02-25 | ||||
| 2013-12-31 | -$383.00M 10-K · filed 2016-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HEXCEL CORP /DE/ (HXL) | United States | $6.464B | 49.18 |
| AVIENT CORP (AVNT) | United States | $3.739B | 19.95 |
| ROGERS CORP (ROG) | United States | $2.435B | -34.15 |
| ALBEMARLE CORP (ALB) | United States | $12.778B | 71.05 |
| PureCycle Technologies, Inc. (PCT) | United States | $0.975B | -7.32 |
| AdvanSix Inc. (ASIX) | United States | $0.426B | -30.25 |
| DuPont de Nemours, Inc. (DD) | United States | $17.580B | 1,010.90 |
| DOW INC. (DOW) | United States | $20.577B | -11.55 |