Note 16 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 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						Nine Months Ended
	September 30,						September 30,
(in millions)	2020			2019			2020			2019
Loss from continuing operations before    income taxes	$	(444	)	$	(3	)	$	(394	)	$	(16	)
Effective tax rate		(0.2	)%		(233.3	)%		(42.4	)%		(75.0	)%
Provision for income taxes		1			7			167			12
(Benefit) for income taxes at U.S. statutory tax rate		(93	)		(1	)		(83	)		(3	)
Difference between tax at effective vs. statutory rate	$	94		$	8		$	250		$	15