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Eastman Kodak Company KODK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Eastman Kodak Company in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Eastman Kodak Company’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:21 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-212026
| (in millions, except per share data) | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Loss on early extinguishment of debt | 1 | — |
| Other charges, net | 9 | — |
| Loss from operations before income taxes | (13) | (5) |
| Provision for income taxes | 3 | 2 |
| NET LOSS | $(16) | $(7) |
| Basic net loss per share attributable to Eastman Kodak Company common shareholders | $(0.21) | $(0.12) |
| Diluted net loss per share attributable to Eastman Kodak Company common shareholders | $(0.21) | $(0.12) |
| Number of common shares used in basic and diluted net loss per share |
Item 1. Financial Statements
FAQ
- What is Eastman Kodak Company's income tax?
- Eastman Kodak Company (KODK) reported income tax of $3M in Q1 2026.
- How has Eastman Kodak Company's income tax changed year-over-year?
- Eastman Kodak Company's income tax increased by 50.0% year-over-year, from $2M to $3M.
- What is the long-term trend for Eastman Kodak Company's income tax?
- Over 2 years (2023 to 2025), Eastman Kodak Company's income tax has grown at a 15.5% compound annual growth rate (CAGR), from $12M to $16M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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