EASTMAN KODAK COMPANY Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
EASTMAN KODAK COMPANY (KODK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $1.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2026-03-12
- EASTMAN KODAK COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2024 was $1.00M.
- EASTMAN KODAK COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- EASTMAN KODAK COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $4.00M.
- EASTMAN KODAK COMPANY effective income tax rate reconciliation, tax settlement, amount for fiscal 2021 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2024-12-31 | $1.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2022-12-31 | $4.00M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$1.00M 10-K · filed 2024-03-14 |
| 2020-12-31 | -$43.00M 10-K · filed 2023-03-16 |
| 2019-12-31 | $2.00M 10-K · filed 2022-03-15 |
| 2018-12-31 | -$33.00M 10-K · filed 2020-03-17 |
| 2017-12-31 | -$11.00M 10-K · filed 2019-04-01 |
| 2016-12-31 | $2.00M 10-K · filed 2018-03-15 |
| 2015-12-31 | $2.00M 10-K · filed 2018-03-15 |
| 2014-12-31 | -$5.00M 10-K · filed 2017-03-07 |
| 2012-12-31 | -$11.00M 10-K · filed 2013-03-11 |
| 2011-12-31 | -$149.00M 10-K · filed 2013-03-11 |
| 2010-12-31 | $3.00M 10-K · filed 2013-03-11 |
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-29 |
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