EASTMAN KODAK COMPANY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
EASTMAN KODAK COMPANY (KODK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $16.00 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $14.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $13.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $16.00M 10-K · filed 2026-03-12 |
| 2024-12-31 | $14.00M 10-K · filed 2026-03-12 |
| 2023-12-31 | $13.00M 10-K · filed 2026-03-12 |
| 2022-12-31 | $13.00M 10-K · filed 2025-03-17 |
| 2021-12-31 | $15.00M 10-K · filed 2023-03-16 |
| 2020-12-31 | $22.00M 10-K · filed 2022-03-15 |
| 2019-12-31 | $20.00M 10-K · filed 2021-03-16 |
| 2018-12-31 | $26.00M 10-K · filed 2020-03-17 |
| 2017-12-31 | $29.00M 10-K · filed 2019-04-01 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2016-12-31 | $36.00M 10-K · filed 2018-03-15 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-09 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-09 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 |
| 2015-12-31 | $36.00M 10-K · filed 2017-03-07 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-09 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-09 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-05 |
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