EASTMAN KODAK COMPANY Deferred Income Tax Expense (Benefit)
EASTMAN KODAK COMPANY (KODK) reported Deferred Income Tax Expense (Benefit) of $1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.00M, a 0.00% change year-over-year.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00M.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for fiscal 2025 was $3.00M.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$1.00M.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$1.00M.
- EASTMAN KODAK COMPANY deferred income tax expense (benefit) for fiscal 2022 was -$3.00M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $3.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2026-03-31 | $1.00M 10-Q · filed 2026-05-07 | $3.00M derived: sum of 2 quarters · filed 2026-05-07 | $3.00M derived: sum of 3 quarters · filed 2026-05-07 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | |||||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.00M derived: sum of 2 quarters · filed 2026-03-12 | $2.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M 10-K · filed 2026-03-12 | |||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $1.00M 10-Q · filed 2025-11-06 | ||||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | |||||||
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-07 | ||||||||
| 2024-12-31 | -$1.00M 10-K · filed 2026-03-12 | ||||||||
| 2024-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$1.00M 10-Q · filed 2025-08-11 | -$2.00M derived: sum of 3 quarters · filed 2026-03-12 | -$3.00M derived: sum of 4 quarters · filed 2026-03-12 | |||||
| 2024-03-31 | $1.00M 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-03-12 | -$1.00M derived: sum of 3 quarters · filed 2026-03-12 | $0.00 derived: sum of 4 quarters · filed 2026-03-12 | |||||
| 2023-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$2.00M derived: sum of 2 quarters · filed 2026-03-12 | -$1.00M derived: sum of 3 quarters · filed 2026-03-12 | -$1.00M 10-K · filed 2026-03-12 | |||||
| 2023-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-08-08 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 4 quarters · filed 2025-03-17 | |||||
| 2023-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $1.00M 10-Q · filed 2024-08-08 | $1.00M derived: sum of 3 quarters · filed 2025-03-17 | $0.00 derived: sum of 4 quarters · filed 2025-03-17 | |||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $0.00 derived: sum of 2 quarters · filed 2025-03-17 | -$1.00M derived: sum of 3 quarters · filed 2025-03-17 | ||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$1.00M derived: sum of 2 quarters · filed 2025-03-17 | -$3.00M 10-K · filed 2025-03-17 | ||||||
| 2022-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$3.00M 10-Q · filed 2023-11-08 | |||||||
| 2022-06-30 | -$2.00M 10-Q · filed 2023-08-08 | ||||||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$1.00M 10-K · filed 2024-03-14 | |||||||
| 2021-09-30 | -$1.00M 10-Q · filed 2022-11-08 | ||||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | -$1.00M derived: sum of 3 quarters · filed 2023-03-16 | $160.00M 10-K · filed 2023-03-16 | |||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.00M derived: sum of 2 quarters · filed 2021-11-09 | $160.00M 10-Q · filed 2021-11-09 | $175.00M derived: sum of 4 quarters · filed 2022-03-15 | |||||
| 2020-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | $160.00M 10-Q · filed 2021-08-10 | $175.00M derived: sum of 3 quarters · filed 2022-03-15 | $177.00M derived: sum of 4 quarters · filed 2022-03-15 | |||||
| 2020-03-31 | $161.00M 10-Q · filed 2021-05-17 | $176.00M derived: sum of 2 quarters · filed 2022-03-15 | $178.00M derived: sum of 3 quarters · filed 2022-03-15 | $181.00M derived: sum of 4 quarters · filed 2022-03-15 | |||||
| 2019-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $17.00M derived: sum of 2 quarters · filed 2022-03-15 | $20.00M derived: sum of 3 quarters · filed 2022-03-15 | $21.00M 10-K · filed 2022-03-15 | |||||
| 2019-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $5.00M derived: sum of 2 quarters · filed 2020-11-10 | $6.00M 10-Q · filed 2020-11-10 | $18.00M derived: sum of 4 quarters · filed 2020-11-10 | |||||
| 2019-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-11 | $4.00M 10-Q · filed 2020-08-11 | $16.00M derived: sum of 3 quarters · filed 2020-08-11 | $17.00M derived: sum of 4 quarters · filed 2020-08-11 | |||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-12 | $13.00M derived: sum of 2 quarters · filed 2020-05-12 | $14.00M derived: sum of 3 quarters · filed 2020-05-12 | $17.00M derived: sum of 4 quarters · filed 2020-05-12 | |||||
| 2018-12-31 | $12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $13.00M derived: sum of 2 quarters · filed 2020-03-17 | $16.00M derived: sum of 3 quarters · filed 2020-03-17 | $18.00M 10-K · filed 2020-03-17 | |||||
| 2018-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $4.00M derived: sum of 2 quarters · filed 2019-11-07 | $6.00M 10-Q · filed 2019-11-07 | -$105.00M derived: sum of 4 quarters · filed 2019-11-07 | |||||
| 2018-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $5.00M 10-Q · filed 2019-08-08 | -$106.00M derived: sum of 3 quarters · filed 2019-08-08 | -$125.00M derived: sum of 4 quarters · filed 2019-08-08 | |||||
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-09 | -$109.00M derived: sum of 2 quarters · filed 2019-05-09 | -$128.00M derived: sum of 3 quarters · filed 2019-05-09 | -$128.00M derived: sum of 4 quarters · filed 2019-05-09 | |||||
| 2017-12-31 | -$111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$130.00M derived: sum of 2 quarters · filed 2019-04-01 | -$130.00M derived: sum of 3 quarters · filed 2019-04-01 | -$129.00M 10-K · filed 2019-04-01 | |||||
| 2017-09-30 | -$19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$19.00M derived: sum of 2 quarters · filed 2018-11-09 | -$18.00M 10-Q · filed 2018-11-09 | -$8.00M derived: sum of 4 quarters · filed 2018-11-09 | |||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.00M 10-Q · filed 2018-08-09 | $11.00M derived: sum of 3 quarters · filed 2018-08-09 | $11.00M derived: sum of 4 quarters · filed 2018-08-09 | |||||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-10 | $11.00M derived: sum of 2 quarters · filed 2018-05-10 | $11.00M derived: sum of 3 quarters · filed 2018-05-10 | $13.00M derived: sum of 4 quarters · filed 2018-05-10 | |||||
| 2016-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $10.00M derived: sum of 2 quarters · filed 2018-03-15 | $12.00M derived: sum of 3 quarters · filed 2018-03-15 | $15.00M 10-K · filed 2018-03-15 | |||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.00M derived: sum of 2 quarters · filed 2017-11-08 | $5.00M 10-Q · filed 2017-11-08 | $3.00M derived: sum of 4 quarters · filed 2018-03-15 | |||||
| 2016-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $5.00M 10-Q · filed 2017-08-09 | $3.00M derived: sum of 3 quarters · filed 2018-03-15 | $6.00M derived: sum of 4 quarters · filed 2018-03-15 | |||||
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-09 | $1.00M derived: sum of 2 quarters · filed 2018-03-15 | $4.00M derived: sum of 3 quarters · filed 2018-03-15 | ||||||
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.00M derived: sum of 2 quarters · filed 2018-03-15 | $6.00M 10-K · filed 2018-03-15 | ||||||
| 2015-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $8.00M 10-Q · filed 2016-11-09 | |||||||
| 2015-06-30 | $5.00M 10-Q · filed 2016-08-09 | ||||||||
| 2014-12-31 | $16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $3.00M derived: sum of 2 quarters · filed 2017-03-07 | $15.00M derived: sum of 3 quarters · filed 2017-03-07 | $5.00M 10-K · filed 2017-03-07 | |||||
| 2014-09-30 | -$13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-22 | -$1.00M derived: sum of 2 quarters · filed 2015-10-22 | -$11.00M 10-Q · filed 2015-10-22 | ||||||
| 2014-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $2.00M 10-Q · filed 2015-08-04 | |||||||
| 2014-03-31 | -$10.00M 10-Q · filed 2015-05-07 | ||||||||
| 2013-12-31 | $46.00M 10-K · filed 2015-03-16 | ||||||||
| 2013-08-31 | $100.00M 10-Q · filed 2013-11-12 | $100.00M 10-K · filed 2015-03-16 | |||||||
| 2013-06-30 | $49.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $67.00M 10-Q · filed 2013-08-07 | $31.00M derived: sum of 3 quarters · filed 2015-03-16 | $80.00M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2013-03-31 | $18.00M 10-Q · filed 2013-04-29 | -$18.00M derived: sum of 2 quarters · filed 2015-03-16 | $31.00M derived: sum of 3 quarters · filed 2015-03-16 | $54.00M derived: sum of 4 quarters · filed 2015-03-16 | |||||
| 2012-12-31 | -$36.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-16 | $13.00M derived: sum of 2 quarters · filed 2015-03-16 | $36.00M derived: sum of 3 quarters · filed 2015-03-16 | $30.00M 10-K · filed 2015-03-16 | -$20.00M 10-K · filed 2013-03-11 | ||||
| 2012-09-30 | $49.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-10-31 | $72.00M derived: sum of 2 quarters · filed 2012-10-31 | $66.00M 10-Q/A · filed 2012-10-31 | $28.00M derived: sum of 4 quarters · filed 2014-03-19 | |||||
| 2012-06-30 | $23.00M 10-Q · filed 2012-08-03 | $17.00M 10-Q · filed 2013-08-07 | $16.00M 10-Q · filed 2012-08-03 | -$21.00M derived: sum of 3 quarters · filed 2014-03-19 | $53.00M derived: sum of 4 quarters · filed 2014-03-19 | ||||
| 2012-03-31 | $15.00M 10-Q · filed 2013-04-29 | -$44.00M derived: sum of 2 quarters · filed 2014-03-19 | $30.00M derived: sum of 3 quarters · filed 2014-03-19 | $66.00M derived: sum of 4 quarters · filed 2014-03-19 | |||||
| 2011-12-31 | -$59.00M derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-19 | $15.00M derived: sum of 2 quarters · filed 2014-03-19 | $51.00M derived: sum of 3 quarters · filed 2014-03-19 | $53.00M 10-K · filed 2014-03-19 | $12.00M 10-K · filed 2012-02-29 | ||||
| 2011-09-30 | $74.00M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-10-31 | $110.00M derived: sum of 2 quarters · filed 2012-10-31 | $112.00M 10-Q/A · filed 2012-10-31 | -$20.00M derived: sum of 4 quarters · filed 2013-03-11 | |||||
| 2011-06-30 | $36.00M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-08-03 | $38.00M 10-Q · filed 2012-08-03 | -$94.00M derived: sum of 3 quarters · filed 2013-03-11 | -$50.00M derived: sum of 4 quarters · filed 2013-03-11 | |||||
| 2011-03-31 | $2.00M 10-Q/A · filed 2012-05-03 | -$130.00M derived: sum of 2 quarters · filed 2013-03-11 | -$86.00M derived: sum of 3 quarters · filed 2013-03-11 | -$96.00M derived: sum of 4 quarters · filed 2013-03-11 | |||||
| 2010-12-31 | -$132.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$88.00M derived: sum of 2 quarters · filed 2013-03-11 | -$98.00M derived: sum of 3 quarters · filed 2013-03-11 | -$95.00M 10-K · filed 2013-03-11 | -$91.00M 10-K · filed 2011-02-25 | ||||
| 2010-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $34.00M derived: sum of 2 quarters · filed 2011-11-03 | $37.00M 10-Q · filed 2011-11-03 | -$1.00M derived: sum of 4 quarters · filed 2012-02-29 | |||||
| 2010-06-30 | -$10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-26 | -$7.00M 10-Q · filed 2011-07-26 | -$45.00M derived: sum of 3 quarters · filed 2012-02-29 | -$91.00M derived: sum of 4 quarters · filed 2012-02-29 | |||||
| 2010-03-31 | $3.00M 10-Q · filed 2011-04-28 | -$35.00M derived: sum of 2 quarters · filed 2012-02-29 | -$81.00M derived: sum of 3 quarters · filed 2012-02-29 | ||||||
| 2009-12-31 | -$38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | -$84.00M derived: sum of 2 quarters · filed 2012-02-29 | -$99.00M 10-K · filed 2012-02-29 | ||||||
| 2009-09-30 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-28 | -$61.00M 10-Q · filed 2010-10-28 | |||||||
| 2009-06-30 | -$15.00M 10-Q · filed 2010-07-28 | ||||||||
| 2008-12-31 | $16.00M 10-K · filed 2011-02-25 |
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