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Note 12 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

Kodak’s income tax provision and effective tax rate were as follows:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
(dollars in millions)		2025				2024				2025				2024
(Loss) earnings from operations before income taxes		$	(24	)		$	27			$	(29	)		$	62
Effective tax rate			(8.3	)%			3.7	%			(13.8	)%			6.5	%
Provision for income taxes			2				1				4				4
(Benefit) provision for income taxes at U.S. statutory tax rate			(5	)			6				(6	)			13
Difference between tax at effective vs. statutory rate		$	7			$	(5	)		$	10			$	(9	)

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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-Topic 740
-SubTopic 10
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-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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