Eastman Chemical EMN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Eastman Chemical in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 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 savings that the company expects to realize based on past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase suggests potential future tax savings, while a decrease may indicate the utilization of tax benefits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Deferred tax assets are common in global manufacturing firms with complex tax jurisdictions and varying depreciation schedules.