EASTMAN KODAK COMPANY Unrecognized Tax Benefits
EASTMAN KODAK COMPANY (KODK) had Unrecognized Tax Benefits of $3.00 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits $3.00M.
- 2024-12-31: Unrecognized Tax Benefits $2.00M.
- 2023-12-31: Unrecognized Tax Benefits $2.00M.
- 2022-12-31: Unrecognized Tax Benefits $3.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-03-12 | |
| 2022-12-31 | $3.00M 10-K · filed 2026-03-12 | |
| 2021-12-31 | $4.00M 10-K · filed 2025-03-17 | |
| 2020-12-31 | $8.00M 10-K · filed 2024-03-14 | |
| 2019-12-31 | $54.00M 10-K · filed 2023-03-16 | |
| 2018-12-31 | $57.00M 10-K · filed 2022-03-15 | |
| 2017-12-31 | $61.00M 10-K · filed 2020-03-17 | |
| 2016-12-31 | $84.00M 10-K · filed 2019-04-01 | |
| 2015-12-31 | $85.00M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $92.00M 10-K · filed 2018-03-15 | |
| 2013-12-31 | $106.00M 10-K · filed 2017-03-07 | $64.00M 10-K · filed 2014-03-19 |
| 2012-12-31 | $57.00M 10-K · filed 2013-03-11 | |
| 2011-12-31 | $76.00M 10-K · filed 2013-03-11 | |
| 2010-12-31 | $245.00M 10-K · filed 2013-03-11 | |
| 2009-12-31 | $256.00M 10-K · filed 2013-03-11 | |
| 2008-12-31 | $296.00M 10-K · filed 2012-02-29 |
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