EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$141.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-13
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-12-31 was -$176.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-12-31 was -$20.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-09-30 was $37.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2020-12-31 was $23.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$141.00M, a 452.50% decline from fiscal 2024.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $40.00M, a 61.90% decline from fiscal 2023.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $105.00M, a 288.89% increase from fiscal 2022.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $27.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$176.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$141.00M 10-K · filed 2026-02-13 | |||||
| 2025-09-30 | $35.00M 10-Q · filed 2025-11-04 | ||||||
| 2024-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $17.00M derived: sum of 2 quarters · filed 2026-02-13 | $40.00M 10-K · filed 2026-02-13 | ||||
| 2024-09-30 | $37.00M 10-Q · filed 2025-11-04 | $60.00M 10-Q · filed 2025-11-04 | |||||
| 2023-12-31 | $105.00M 10-K · filed 2026-02-13 | ||||||
| 2022-12-31 | $27.00M 10-K · filed 2025-02-14 | ||||||
| 2021-12-31 | -$39.00M 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-15 | -$15.00M derived: sum of 2 quarters · filed 2023-02-15 | $4.00M derived: sum of 3 quarters · filed 2023-02-15 | $4.00M 10-K · filed 2023-02-15 | |||
| 2020-09-30 | -$38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$19.00M derived: sum of 2 quarters · filed 2021-11-01 | -$19.00M 10-Q · filed 2021-11-01 | $19.00M 10-Q · filed 2020-11-03 | |||
| 2020-06-30 | $19.00M 10-Q · filed 2021-08-03 | -$19.00M 10-Q · filed 2020-08-05 | $19.00M 10-Q · filed 2021-08-03 | -$19.00M 10-Q · filed 2020-08-05 | |||
| 2019-12-31 | $36.00M 10-K · filed 2022-02-25 | ||||||
| 2018-12-31 | $21.00M 10-K · filed 2021-02-22 | ||||||
| 2017-12-31 | $20.00M 10-K · filed 2020-02-26 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2019-02-27 | ||||||
| 2015-12-31 | -$7.00M 10-K · filed 2018-03-01 | ||||||
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-27 | ||||||
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-25 | ||||||
| 2012-12-31 | -$12.00M 10-K · filed 2015-02-27 | ||||||
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 | ||||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-28 | ||||||
| 2009-12-31 | -$5.00M 8-K · filed 2012-05-16 |
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