Eastman Chemical EMN Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Eastman Chemical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Eastman Chemical’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Eastman Chemical's deferred taxes?
- Eastman Chemical (EMN) reported deferred taxes of -$5M in Q1 2026.
- How has Eastman Chemical's deferred taxes changed year-over-year?
- Eastman Chemical's deferred taxes decreased by 66.7% year-over-year, from -$3M to -$5M.
- What does deferred taxes mean?
- The difference between the tax expense reported and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A significant deferred tax benefit can boost cash flow temporarily, while a large expense indicates future cash tax outflows.
- How does deferred taxes compare across companies?
- Varies based on tax jurisdiction and capital expenditure cycles; common in global manufacturing.