Note 10 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Income Tax Provision and Effective Tax Rate

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

	Three Months Ended
	March 31,
(in millions)	2022			2021
(Loss) earnings from operations before income taxes	$	(1	)	$	7
Effective tax rate		(200.0	)%		14.3	%
Provision for income taxes		2			1
Provision for income taxes at U.S. statutory tax rate		0			1
Difference between tax at effective vs. statutory rate	$	2		$	—