Note 16 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2020

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)	2020			2019
Earnings (loss) from continuing operations before     income taxes	$	54		$	(9	)
Effective tax rate		305.6	%		13.0	%
Provision for income taxes		165			3
Provision (benefit) for income taxes at U.S. statutory tax    rate		11			(2	)
Difference between tax at effective vs. statutory rate	$	154		$	5