EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2021-02-22
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2016-12-31 was -$6.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2016-09-30 was $16.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $0.00.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $12.00M, a 53.85% decline from fiscal 2017.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $26.00M, a 160.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-22 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 | ||||
| 2018-12-31 | $12.00M 10-K · filed 2021-02-22 | ||||
| 2017-12-31 | $26.00M 10-K · filed 2020-02-26 | ||||
| 2016-12-31 | -$6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $10.00M derived: sum of 2 quarters · filed 2019-02-27 | $10.00M 10-K · filed 2019-02-27 | $16.00M 10-K · filed 2017-02-27 | |
| 2016-09-30 | $16.00M 10-Q · filed 2017-11-02 | $16.00M 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $9.00M 10-K · filed 2018-03-01 |
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