Note 12 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 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
	March 31,
(dollars in millions)	2025			2024
(Loss) earnings from operations before income taxes	$	(5	)	$	35
Effective tax rate		(40.0	)%		8.6	%
Provision for income taxes		2			3
(Benefit) provision for income taxes at U.S. statutory tax rate		(1	)		7
Difference between tax at effective vs. statutory rate	$	3		$	(4	)