EASTMAN CHEMICAL CO Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EASTMAN CHEMICAL CO (EMN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $180.00 million as of 2024-09-30, per its 10-Q filed 2024-11-01.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2024-11-01
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $180.00M.
- 2024-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $140.00M.
- 2024-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $140.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $313.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-09-30 | $180.00M 10-Q · filed 2024-11-01 | |
| 2024-06-30 | $140.00M 10-Q · filed 2024-07-26 | |
| 2024-03-31 | $140.00M 10-Q · filed 2024-04-26 | |
| 2023-12-31 | $313.00M 10-K · filed 2024-02-14 | |
| 2023-09-30 | $55.00M 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $55.00M 10-Q · filed 2023-07-28 | |
| 2023-03-31 | $55.00M 10-Q · filed 2023-04-28 | |
| 2022-12-31 | $229.00M 10-K · filed 2023-02-15 | |
| 2021-12-31 | $195.00M 10-K · filed 2022-02-25 | |
| 2020-03-31 | $28.00M 10-Q · filed 2020-05-11 | |
| 2016-12-31 | $114.00M 10-K · filed 2017-02-27 | |
| 2015-12-31 | $125.00M 10-K · filed 2017-02-27 | $137.00M 10-K · filed 2016-02-25 |
| 2014-12-31 | $117.00M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $51.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $65.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $10.00M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $9.00M 10-K · filed 2013-02-28 |
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