What does BR — loss contingency accrual at carrying value mean?

This represents the current balance sheet liability recorded by the segment for probable and estimable losses related to legal or regulatory contingencies. It reflects the management's best estimate of the financial impact of ongoing disputes or claims. Tracking this provides insight into the segment's exposure to litigation and the adequacy of its financial provisions.

Eastman Kodak Company KODK BR — Loss Contingency Accrual At Carrying Value

Similar metrics at other companies

BXLoss Contingency Accrual

$892.41M+110%

EXTRBR — Operating Loss Carryforwards

$12.9M+1.6%

MTXLoss Contingency Accrual Provision

$0-100%

STTLoss Contingency Accrual

$53M+960%

MTXLoss Contingency Accrual Provision

$0-100%

ADBEReportable Segment — Loss contingency

$30M—

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

See full

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

See full

Market cap$906.7M+97.6%

Enterprise value$805.7M-0.5%

P/S0.8×+0.4×

Profitability

See full

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:LossContingencyAccrualAtCarryingValue.

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

Ask your AI about Eastman Kodak Company's br — loss contingency accrual at carrying value.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Eastman Kodak Company's BR — loss contingency accrual at carrying value?: Eastman Kodak Company (KODK) reported BR — loss contingency accrual at carrying value of $7M in Q1 2026.
What does BR — loss contingency accrual at carrying value mean?: This represents the current balance sheet liability recorded by the segment for probable and estimable losses related to legal or regulatory contingencies. It reflects the management's best estimate of the financial impact of ongoing disputes or claims. Tracking this provides insight into the segment's exposure to litigation and the adequacy of its financial provisions.