EASTMAN CHEMICAL CO Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
EASTMAN CHEMICAL CO (EMN) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$7.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2021-11-01
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-09-30 was -$14.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-06-30 was $7.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2012-12-31 was -$4.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2012-09-30 was -$8.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for fiscal 2017 was -$8.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for fiscal 2013 was -$14.00M.
- EASTMAN CHEMICAL CO effective income tax rate reconciliation, tax settlement, amount for fiscal 2012 was -$12.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$7.00M derived: sum of 2 quarters · filed 2021-11-01 | -$7.00M 10-Q · filed 2021-11-01 | $7.00M 10-Q · filed 2020-11-03 | ||||
| 2020-06-30 | $7.00M 10-Q · filed 2021-08-03 | -$7.00M 10-Q · filed 2020-08-05 | $7.00M 10-Q · filed 2021-08-03 | -$7.00M 10-Q · filed 2020-08-05 | ||||
| 2017-12-31 | -$8.00M 10-K · filed 2020-02-26 | $8.00M 10-K · filed 2019-02-27 | ||||||
| 2013-12-31 | -$14.00M 10-K · filed 2015-02-27 | |||||||
| 2012-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$12.00M derived: sum of 2 quarters · filed 2015-02-27 | -$12.00M 10-K · filed 2015-02-27 | |||||
| 2012-09-30 | -$8.00M 10-Q · filed 2012-10-31 | -$8.00M 10-Q · filed 2012-10-31 |
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