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Eastman Chemical EMN Deferred Tax Assets
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Where this comes from
Reported directly by Eastman Chemical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Eastman Chemical’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 11:58 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000915389-26-000099
| (Dollars in millions, except per share amounts) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Borrowings due within one year | 770 | 586 |
| Total current liabilities | 2,768 | 2,652 |
| Long-term borrowings | 4,450 | 4,201 |
| Deferred income tax liabilities | 680 | 669 |
| Post-employment obligations | 400 | 409 |
| Other long-term liabilities | 838 | 891 |
| Total liabilities | 9,136 | 8,822 |
| Stockholders' equity |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Eastman Chemical's deferred tax assets?
- Eastman Chemical (EMN) reported deferred tax assets of $680M in Q1 2026.
- How has Eastman Chemical's deferred tax assets changed year-over-year?
- Eastman Chemical's deferred tax assets increased by 32.8% year-over-year, from $512M to $680M.
- What is the long-term trend for Eastman Chemical's deferred tax assets?
- Over 5 years (2020 to 2025), Eastman Chemical's deferred tax assets has grown at a -4.6% compound annual growth rate (CAGR), from $848M to $669M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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