Note 13 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

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						Six Months Ended
	June 30,						June 30,
(in millions)	2021			2020			2021			2020
Earnings (loss) from operations before income taxes	$	19		$	(4	)	$	26		$	50
Effective tax rate		15.8	%		(25.0	)%		15.4	%		332.0	%
Provision for income taxes		3			1			4			166
Provision (benefit) for income taxes at U.S. statutory    tax rate		4			(1	)		5			11
Difference between tax at effective vs. statutory rate	$	(1	)	$	2		$	(1	)	$	155