EASTMAN KODAK COMPANY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
EASTMAN KODAK COMPANY (KODK) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-12
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $2.00M, a 100.00% increase from fiscal 2023.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $2.00M, a 100.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 | |
| 2024-12-31 | $2.00M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-12 | |
| 2022-12-31 | $2.00M 10-K · filed 2025-03-17 | |
| 2021-12-31 | $1.00M 10-K · filed 2024-03-14 | |
| 2020-12-31 | $42.00M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $5.00M 10-K · filed 2020-03-17 | |
| 2017-12-31 | $28.00M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $2.00M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $7.00M 10-K · filed 2018-03-15 | |
| 2014-12-31 | $14.00M 10-K · filed 2017-03-07 | |
| 2012-12-31 | -$17.00M 10-K · filed 2013-03-11 | |
| 2011-12-31 | -$183.00M 10-K · filed 2013-03-11 | $183.00M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$11.00M 10-K · filed 2013-03-11 | $11.00M 10-K · filed 2012-02-29 |
| 2009-12-31 | $58.00M 10-K · filed 2012-02-29 |
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