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.

Eastman Kodak Company KODK Income Tax

Income Tax at other companies

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$43M-57.0%

DeluxeDLX

$10.8M+104%

Matthews InternationalMATW

-$6.22M-128%

Cabot CorporationCBT

$44M-10.2%

Avery DennisonAVY

$72.3M+19.1%

LSB IndustriesLXU

-$2.13M-653%

Other financials

Income statement

See full

Revenue$265.0M+7.3%

Gross profit$57.0M+23.9%

Operating income-$1.0M+92.3%

Net income-$16.0M-129%

EPS (diluted)-$0.21-75.0%

Balance sheet

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Cash & equivalents$299.0M+89.2%

Total debt$198.0M-61.1%

Total equity$600.0M+6.6%

Total assets$1.6B-19.6%

Cash flow

See full

Operating cash flow-$30.0M+21.1%

CapEx$6.0M-50.0%

Free cash flow-$36.0M+28.0%

Valuation

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Market cap$906.7M+97.6%

Enterprise value$805.7M-0.5%

P/S0.8×+0.4×

Profitability

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Gross margin22.4%+3.1pp

Operating margin1.1%+0.6pp

Net margin-12.6%-18.7pp

FCF margin42.3%+34.9pp

Returns & leverage

See full

Return on equity-23.6%-31.9pp

Debt / equity0.3×-0.6×

Current ratio2.5×+0.3×

Where this comes from

Reported directly by Eastman Kodak Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Eastman Kodak Company’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.