EASTMAN KODAK COMPANY Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
EASTMAN KODAK COMPANY (KODK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-12
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M.
- EASTMAN KODAK COMPANY unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-12 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-17 |
| 2021-12-31 | $3.00M 10-K · filed 2024-03-14 |
| 2020-12-31 | $6.00M 10-K · filed 2023-03-16 |
| 2019-12-31 | $3.00M 10-K · filed 2022-03-15 |
| 2017-12-31 | $4.00M 10-K · filed 2019-04-01 |
| 2014-12-31 | $1.00M 10-K · filed 2017-03-07 |
| 2012-12-31 | -$3.00M 10-K · filed 2013-03-11 |
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