EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Tax Credit, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $39.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-13
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $17.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $22.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-12-31 was $43.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-09-30 was $17.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $39.00M, a 39.06% decline from fiscal 2024.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $64.00M, a 20.99% decline from fiscal 2023.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $81.00M, a 84.09% increase from fiscal 2022.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $44.00M, a 109.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $39.00M derived: sum of 2 quarters · filed 2026-02-13 | $39.00M 10-K · filed 2026-02-13 | ||
| 2025-09-30 | $22.00M 10-Q · filed 2025-11-04 | $22.00M 10-Q · filed 2025-11-04 | |||
| 2024-12-31 | $64.00M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $81.00M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $44.00M 10-K · filed 2025-02-14 | ||||
| 2021-12-31 | $21.00M 10-K · filed 2024-02-14 | ||||
| 2020-12-31 | $39.00M 10-K · filed 2023-02-15 | ||||
| 2019-12-31 | $52.00M 10-K · filed 2022-02-25 | ||||
| 2018-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $60.00M derived: sum of 2 quarters · filed 2021-02-22 | $60.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $17.00M 10-Q · filed 2019-11-01 | $17.00M 10-Q · filed 2019-11-01 | |||
| 2017-12-31 | $65.00M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | $20.00M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $15.00M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $6.00M derived: sum of 2 quarters · filed 2016-02-25 | $6.00M derived: sum of 3 quarters · filed 2016-02-25 | $6.00M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $14.00M 10-Q · filed 2014-11-04 | $14.00M derived: sum of 2 quarters · filed 2014-11-04 | $14.00M 10-Q · filed 2014-11-04 | $16.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | $10.00M 10-Q · filed 2013-08-05 | $2.00M derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $10.00M 10-Q · filed 2013-04-30 | $2.00M derived: sum of 2 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $8.00M 10-Q · filed 2013-10-28 | ||||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-28 | -$5.00M 10-K · filed 2012-02-22 | |||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-28 | -$4.00M 10-K · filed 2012-02-22 | |||
| 2009-12-31 | $7.00M 8-K · filed 2012-05-16 |
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