Stock Scorer

Eastman Chemical Co (EMN)

Every figure this model derived for EMN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 452,000,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 691,000,000 CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents 2026-06-30
current assets 4,255,000,000 AssetsCurrent 2026-06-30
current liabilities 2,840,000,000 LiabilitiesCurrent 2026-06-30
equity 6,096,000,000 StockholdersEquity 2026-06-30
interest expense 215,000,000 InterestPaidNet 2025-12-31
ocf 991,000,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 8,865,000,000 Revenues 2026-06-30
sbc 69,000,000 AllocatedShareBasedCompensationExpense 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up EMN on one particular measure came for.

RatioValue
cash operating margin16.09
current ratio1.5
current ratio reported1.5
dilution pct-1.95
ev ebit13.98
ev owner earnings24.81
ev sales1.32
fcf margin6.08
growth cv9.06
interest cover3.88
net debt ebitda3.34
operating margin9.41
owner earnings margin5.3
revenue growth-4.53
revenue growth per share-2.63
roic6.2
rule of 404.87
sbc pct revenue0.78

Everything else this filing tags

400 more elements from EMN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets15,424,000,0002026-06-30 142USD
LiabilitiesAndStockholdersEquity15,424,000,0002026-06-30 140USD
PropertyPlantAndEquipmentGross14,642,000,0002026-06-30 140USD
StockholdersEquityBeforeTreasuryStock12,582,000,0002026-06-30 120USD
RetainedEarningsAccumulatedDeficit10,201,000,0002026-06-30 346USD
OtherCommitment10,022,000,0002025-12-31 16USD
Liabilities9,249,000,0002026-06-30 140USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment8,956,000,0002026-06-30 140USD
DebtAndCapitalLeaseObligations7,280,000,0002015-09-30 2USD
TreasuryStockValue6,486,000,0002026-06-30 140USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest6,175,000,0002026-06-30 214USD
PropertyPlantAndEquipmentNet5,686,000,0002026-06-30 155USD
OtherCommitmentDueAfterFifthYear5,330,000,0002025-12-31 13USD
LongTermDebtFairValue5,242,000,0002012-09-30 14USD
DebtLongtermAndShorttermCombinedAmount5,217,000,0002026-06-30 92USD
GoodwillGross4,567,000,0002015-12-31 3USD
LongTermDebtNoncurrent4,452,000,0002026-06-30 140USD
LongTermDebt4,254,000,0002013-12-31 16USD
UndistributedEarningsOfForeignSubsidiaries4,000,000,0002024-12-31 11USD
CostOfGoodsAndServicesSold3,699,000,0002026-06-30 109USD
Goodwill3,661,000,0002026-06-30 155USD
SignificantPurchaseCommitmentRemainingMinimumAmountCommitted2,900,000,0002013-06-30 8USD
AdditionalPaidInCapital2,539,000,0002026-06-30 140USD
InventoryGross2,429,000,0002026-06-30 124USD
SalesRevenueGoodsNet2,362,000,0002017-12-31 168USD
InventoryNet2,101,000,0002026-06-30 140USD
FiniteLivedIntangibleAssetsGross2,100,000,0002025-12-31 28USD
AccountsPayableAndAccruedLiabilitiesCurrent2,075,000,0002026-06-30 124USD
CostOfGoodsSold2,026,000,0002018-03-31 120USD
PurchaseCommitmentRemainingMinimumAmountCommitted2,000,000,0002014-09-30 5USD
ProceedsFromDebtNetOfIssuanceCosts1,960,000,0002014-11-20 11USD
UnrecordedUnconditionalPurchaseObligationPurchases1,800,000,0002025-12-31 18USD
DeferredTaxAssetsGross1,762,000,0002025-12-31 35USD
DeferredTaxLiabilitiesGrossNoncurrent1,747,000,0002019-12-31 10USD
DeferredIncomeTaxLiabilities1,569,000,0002025-12-31 12USD
OperatingIncomeLoss1,532,000,0002017-12-31 118USD
PurchaseObligation1,500,000,0002016-09-30 8USD
ValuationAllowancesAndReservesBalance1,457,000,0002025-12-31 64USD
IncomeLossFromContinuingOperations1,384,000,0002017-12-31 87USD
InventoryFinishedGoods1,356,000,0002026-06-30 124USD
OtherCommitmentDueInNextTwelveMonths1,353,000,0002025-12-31 11USD
AccountsPayableTradeCurrent1,211,000,0002025-12-31 102USD
ProceedsFromIssuanceOfOtherLongTermDebt1,200,000,0002012-09-30 1USD
FiniteLivedIntangibleAssetsAccumulatedAmortization1,130,000,0002025-12-31 28USD
OtherCommitmentDueInFourthYear1,130,000,0002025-12-31 13USD
AccountsReceivableNetCurrent1,097,000,0002026-06-30 140USD
AccountsPayableAndAccruedLiabilities1,048,000,0002011-03-31 16USD
DeferredTaxAssetsNet1,031,000,0002025-12-31 35USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment1,008,000,0002025-12-31 35USD
LineOfCreditFacilityCurrentBorrowingCapacity1,000,000,0002014-12-05 2USD
StockRepurchaseProgramAuthorizedAmount1,000,000,0002014-03-31 13USD
GrossProfit991,000,0002026-06-30 324USD
OtherCommitmentDueInThirdYear983,000,0002025-12-31 13USD
FiniteLivedIntangibleAssetsNet970,000,0002025-12-31 28USD
IntangibleAssetsNetExcludingGoodwill924,000,0002026-06-30 116USD
DeferredTaxLiabilitiesNoncurrent915,000,0002019-12-31 88USD
OtherCommitmentDueInSecondYear901,000,0002025-12-31 13USD
PaymentsForRepurchaseOfCommonStock900,000,0002021-12-31 1USD
OtherAssetsNoncurrent898,000,0002026-06-30 140USD
TransferOfFinancialAssetsAccountedForAsSalesAmountDerecognized890,000,0002016-12-31 2USD
OtherLiabilitiesNoncurrent879,000,0002026-06-30 140USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest859,000,0002016-12-31 86USD
RepaymentsOfLinesOfCredit775,000,0002013-12-31 3USD
ShortTermBorrowings765,000,0002026-06-30 140USD
DeferredTaxAssetsLiabilitiesNet-747,000,0002014-12-31 13USD
InventoryRawMaterialsAndSupplies741,000,0002026-06-30 124USD
DeferredTaxAssetsValuationAllowance731,000,0002025-12-31 35USD
DeferredIncomeTaxLiabilitiesNet685,000,0002026-06-30 52USD
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets-676,000,0002012-09-30 3USD
DeferredTaxAssetsOperatingLossCarryforwards650,000,0002025-12-31 35USD
ProceedsFromIssuanceOfLongTermDebt594,000,0002026-06-30 134USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign592,000,0002025-12-31 48USD
CashAndCashEquivalentsAtCarryingValue566,000,0002025-12-31 220USD
InsuredEventGainLoss-552,000,0002021-12-31 32USD
DeferredTaxLiabilities538,000,0002025-12-31 35USD
IncomeTaxReconciliationChangeInEnactedTaxRate533,000,0002017-12-31 2USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments530,000,0002020-12-31 59USD
ExtinguishmentOfDebtAmount500,000,0002010-12-31 3USD
RepaymentsOfDebt500,000,0002010-12-31 2USD
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet499,000,0002026-06-30 111USD
AccountsPayableOtherCurrent452,000,0002025-12-31 102USD
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear440,000,0002020-09-30 2USD
Depreciation425,000,0002025-12-31 48USD
SupplierFinanceProgramObligationIncrease424,000,0002025-12-31 3USD
PostemploymentBenefitsLiabilityNoncurrent393,000,0002026-06-30 140USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest392,000,0002026-06-30 202USD
SupplierFinanceProgramObligationDecreaseSettlement370,000,0002025-12-31 3USD
IncreaseDecreaseInAccountsReceivable369,000,0002026-06-30 158USD
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures368,000,0002012-12-31 7USD
SellingGeneralAndAdministrativeExpense363,000,0002026-06-30 228USD
DeferredTaxAssetsTaxCreditCarryforwards360,000,0002025-12-31 31USD
AccruedIncomeTaxes352,000,0002025-12-31 32USD
CommonStockSharesAuthorized350,000,0002026-06-30 126shares
InventoryWorkInProcess332,000,0002026-06-30 124USD
InventoryLIFOReserve328,000,0002026-06-30 124USD
OtherCommitmentDueInFifthYear325,000,0002025-12-31 13USD
DeferredTaxAssetsDerivativeInstruments322,000,0002023-12-31 20USD
AccrualForEnvironmentalLossContingencies321,000,0002026-06-30 122USD
StockRepurchaseProgramAuthorizedAmount1300,000,0002014-03-01 9USD
AccruedEnvironmentalLossContingenciesNoncurrent296,000,0002026-06-30 106USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest291,000,0002026-06-30 178USD
ProfitLoss291,000,0002026-06-30 178USD
ComprehensiveIncomeNetOfTax290,000,0002026-06-30 228USD
NetIncomeLoss290,000,0002026-06-30 324USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-287,000,0002026-06-30 185USD
DefinedBenefitPlanActuarialNetGainsLosses276,000,0002012-12-31 5USD
OtherReceivables268,000,0002026-06-30 140USD
DepreciationAndAmortization263,000,0002026-06-30 158USD
DepreciationDepletionAndAmortization263,000,0002026-06-30 58USD
NetCashProvidedByUsedInFinancingActivities241,000,0002026-06-30 158USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets240,000,0002025-12-31 29USD
TaxesPayableCurrent232,000,0002025-12-31 92USD
CommonStockSharesIssued224,218,1542026-06-30 140shares
DeferredTaxAssetsOther224,000,0002025-12-31 35USD
CommonStockSharesOutstanding223,938,0472025-12-31 64shares
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax208,000,0002025-12-31 9USD
OperatingLeaseRightOfUseAsset205,000,0002022-09-30 24USD
NetCashProvidedByUsedInInvestingActivities-203,000,0002026-06-30 158USD
SegmentExpenditureAdditionToLongLivedAssets203,000,0002026-06-30 22USD
TimeDepositMaturitiesYearOne201,000,0002011-09-30 2USD
AccountsReceivableFromSecuritization200,000,0002011-09-30 5USD
OperatingLeaseLiability196,000,0002022-09-30 13USD
DividendsCommonStockCash194,000,0002026-06-30 228USD
PaymentsOfDividends192,000,0002026-06-30 158USD
AccruedIncomeTaxesCurrent190,000,0002025-12-31 32USD
LesseeOperatingLeaseLiabilityPaymentsDue188,000,0002025-12-31 22USD
UnrecognizedTaxBenefits185,000,0002026-06-30 38USD
RestructuringCharges183,000,0002015-12-31 12USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate180,000,0002024-09-30 25USD
LineOfCreditFacilityCapacityAvailableForTradePurchases177,000,0002016-09-30 8USD
TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfAssetsObtainedAsProceeds177,000,0002017-09-30 4USD
EmployeeRelatedLiabilitiesCurrent171,000,0002025-12-31 102USD
DeferredTaxLiabilitiesTaxDeferredIncome166,000,0002025-12-31 6USD
AccruedIncomeTaxesNoncurrent162,000,0002025-12-31 32USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-160,000,0002026-06-30 201USD
IncomeTaxesPaidNet159,000,0002025-12-31 48USD
IncreaseDecreaseInOtherNoncurrentLiabilities-159,000,0002025-12-31 61USD
LineOfCreditFacilityCapacityAvailableForTradePurchases158,000,0002016-09-30 8EUR
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax-157,000,0002025-12-31 64USD
DeferredTaxLiabilitiesOther155,000,0002025-12-31 26USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax154,000,0002025-12-31 18USD
DerivativeFairValueOfDerivativeAsset150,000,0002015-09-30 34USD
DerivativeLiabilities150,000,0002017-03-31 17USD
RepaymentsOfLongTermDebt150,000,0002026-06-30 141USD
TransfersOfFinancialAssetsAccountedForAsSaleInitialFairValueOfAssetsObtainedAsProceeds150,000,0002017-09-30 4EUR
CurrentFederalTaxExpenseBenefit-146,000,0002025-12-31 48USD
GuaranteeObligationsMaximumExposure146,000,0002025-12-31 42USD
IncreaseDecreaseInInventories146,000,0002026-06-30 158USD
OperatingLeaseLiabilityNoncurrent146,000,0002022-09-30 13USD
IncomeTaxReconciliationTaxContingencies-141,000,0002025-12-31 57USD
SupplierFinanceProgramObligation138,000,0002026-06-30 27USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax-137,000,0002026-06-30 185USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults135,000,0002017-12-31 3USD
IncomeTaxPaidForeignAfterRefundReceived131,000,0002025-12-31 1USD
OperatingLossCarryforwardsValuationAllowance130,000,0002014-12-31 1USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect125,000,0002026-06-30 50USD
ResearchAndDevelopmentExpense125,000,0002026-06-30 228USD
RestructuringReservePeriodExpense120,000,0002012-12-31 19USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate119,000,0002025-12-31 48USD
LeaseCost117,000,0002025-12-31 52USD
WeightedAverageNumberOfDilutedSharesOutstanding115,200,0002026-06-30 202shares
WeightedAverageNumberOfSharesOutstandingBasic114,200,0002026-06-30 202shares
CurrentForeignTaxExpenseBenefit113,000,0002025-12-31 48USD
TreasuryStockCommonShares109,891,5312026-06-30 28shares
InterestIncomeExpenseNet-107,000,0002026-06-30 228USD
CashAndCashEquivalentsPeriodIncreaseDecrease-105,000,0002021-12-31 108USD
TreasuryStockShares103,602,4882022-12-31 112shares
OperatingLeasesRentExpenseNet103,000,0002018-12-31 27USD
RestructuringReserveSettledWithoutCash1103,000,0002015-12-31 24USD
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding101,000,0002019-03-31 10USD
IncomeTaxExpenseBenefit101,000,0002026-06-30 228USD
StockRepurchasedDuringPeriodValue100,000,0002025-12-31 31USD
TreasuryStockValueAcquiredCostMethod100,000,0002025-12-31 131USD
OtherAssetsCurrent98,000,0002026-06-30 140USD
DividendsPayableCurrent95,000,0002023-12-31 10USD
DividendsPayableCurrentAndNoncurrent94,000,0002022-09-30 12USD
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet-91,000,0002016-09-30 70USD
IncreaseDecreaseInEmployeeRelatedLiabilities-90,000,0002011-12-31 25USD
OperatingLeaseCost90,000,0002025-12-31 52USD
IncomeTaxExpenseBenefitIntraperiodTaxAllocation88,000,0002025-12-31 48USD
OperatingLeasePayments88,000,0002025-12-31 51USD
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent86,000,0002023-12-31 74USD
IncreaseDecreaseInAccountsPayableTrade85,000,0002026-06-30 158USD
DerivativeAssets84,000,0002017-03-31 19USD
HedgingLiabilitiesCurrent82,000,0002017-06-30 20USD
AmortizationOfIntangibleAssets79,000,0002025-12-31 48USD
EnvironmentalCostsRecognizedCapitalizedInPeriod79,000,0002014-12-31 4USD
FiniteLivedIntangibleAssetsFutureAmortizationExpense79,000,0002012-12-31 1USD
MinorityInterest79,000,0002026-06-30 124USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths78,000,0002025-12-31 12USD
DeferredFederalIncomeTaxExpenseBenefit77,000,0002025-12-31 48USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies75,000,0002025-12-31 31USD
ValuationAllowancesAndReservesChargedToCostAndExpense75,000,0002025-12-31 48USD
OtherNonoperatingIncomeExpense-74,000,0002025-12-31 162USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo71,000,0002025-12-31 12USD
GuaranteeObligationsCurrentCarryingValue68,000,0002018-12-31 32USD
IncomeTaxesReceivable68,000,0002025-12-31 32USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits67,000,0002025-12-31 35USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree67,000,0002025-12-31 12USD
GoodwillWrittenOffRelatedToSaleOfBusinessUnit67,000,0002023-12-31 8USD
ContractWithCustomerAssetNet66,000,0002025-12-31 28USD
DeferredTaxAssetsNetNoncurrent66,000,0002019-12-31 23USD
IncomeTaxReconciliationTaxContingenciesDomestic-65,000,0002021-09-30 2USD
IncreaseDecreaseInOtherCurrentAssets-65,000,0002025-12-31 118USD
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount-65,000,0002021-09-30 2USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour62,000,0002025-12-31 12USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes62,000,0002025-12-31 49USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive59,000,0002025-12-31 12USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax-59,000,0002025-12-31 15USD
DeferredStateAndLocalIncomeTaxExpenseBenefit56,000,0002025-12-31 48USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths56,000,0002025-12-31 10USD
DefinedBenefitPlanContributionsByEmployer50,000,0002016-09-30 5USD
OperatingLeaseLiabilityCurrent50,000,0002022-09-30 13USD
PreferredStockSharesAuthorized50,000,0002025-12-31 16shares
GoodwillImpairedAccumulatedImpairmentLoss49,000,0002015-12-31 18USD
IncreaseDecreaseInOtherCurrentLiabilities-49,000,0002025-12-31 118USD
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease-48,000,0002012-12-31 7USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax-48,000,0002025-12-31 39USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability48,000,0002025-12-31 51USD
RestructuringCostsAndAssetImpairmentCharges47,000,0002021-12-31 18USD
GoodwillSubsequentRecognitionOfDeferredTaxAsset46,000,0002015-12-31 4USD
StockIssuedDuringPeriodValueShareBasedCompensation46,000,0002026-06-30 159USD
GoodwillAndIntangibleAssetImpairment45,000,0002019-12-31 34USD
GoodwillImpairmentLoss45,000,0002019-12-31 8USD
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion44,000,0002012-09-30 3USD
InterestPayableCurrent44,000,0002014-09-30 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo44,000,0002025-12-31 22USD
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease-43,000,0002012-12-31 17USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax43,000,0002021-06-30 101USD
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax-43,000,0002025-12-31 21USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease42,000,0002012-12-31 7USD
BusinessExitCosts41,000,0002012-12-31 9USD
CapitalExpendituresIncurredButNotYetPaid41,000,0002025-12-31 39USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease41,000,0002012-12-31 58USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax40,000,0002018-12-31 21USD
IncomeTaxReconciliationTaxCredits39,000,0002025-12-31 61USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax39,000,0002021-06-30 117USD
RestructuringReserveSettledWithoutCash2-39,000,0002025-12-31 46USD
DerivativeFairValueOfDerivativeLiability38,000,0002014-09-30 28USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax-38,000,0002020-12-31 3USD
ProceedsFromSalesOfAssetsInvestingActivities38,000,0002025-12-31 75USD
ShortTermLeaseCost36,000,0002025-12-31 52USD
AllocatedShareBasedCompensationExpenseNetOfTax35,000,0002026-06-30 154USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent35,000,0002023-09-30 20USD
EnvironmentalCostRecognizedCapitalizedInPeriod34,000,0002012-12-31 4USD
AssetImpairmentCharges33,000,0002025-12-31 107USD
AssetRetirementObligation33,000,0002025-12-31 32USD
GoodwillForeignCurrencyTranslationGainLoss-33,000,0002025-12-31 25USD
ImpairmentOfLongLivedAssetsToBeDisposedOf33,000,0002025-12-31 54USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree33,000,0002025-12-31 22USD
PensionAndOtherPostretirementBenefitExpense-33,000,0002026-06-30 110USD
SeveranceCosts33,000,0002012-12-31 9USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance32,000,0002025-12-31 7USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-31,000,0002024-12-31 47USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification31,000,0002016-09-30 4USD
IncreaseDecreaseInOtherNoncurrentAssets-30,000,0002025-12-31 86USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax29,000,0002021-06-30 165USD
OtherComprehensiveIncomeLossTax28,000,0002012-09-30 4USD
NonoperatingIncomeExpense-27,000,0002026-06-30 125USD
TangibleAssetImpairmentCharges27,000,0002019-12-31 34USD
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesHighEstimate26,000,0002011-06-30 2USD
AccruedEnvironmentalLossContingenciesCurrent25,000,0002026-06-30 112USD
ProceedsFromSaleOfProductiveAssets25,000,0002009-09-30 4USD
RestructuringReserve25,000,0002026-06-30 201USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-24,000,0002025-12-31 48USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax24,000,0002026-06-30 50USD
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures24,000,0002022-09-30 2USD
OtherRestructuringCosts24,000,0002025-12-31 9USD
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax-23,000,0002021-06-30 126USD
IncomeTaxPaidFederalAfterRefundReceived23,000,0002025-12-31 1USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive22,000,0002025-12-31 21USD
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax-21,000,0002013-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour21,000,0002025-12-31 22USD
OtherOperatingActivitiesCashFlowStatement-21,000,0002026-06-30 121USD
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure20,000,0002012-06-30 2USD
IncomeTaxReconciliationDeductionsOther20,000,0002017-12-31 14USD
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsBeforeTax-20,000,0002025-12-31 15USD
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax-19,000,0002026-06-30 148USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax19,000,0002026-06-30 39USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax-19,000,0002021-06-30 104USD
PaymentsForRestructuring19,000,0002026-06-30 116USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax18,000,0002026-06-30 65USD
UnrealizedGainLossOnPriceRiskCashFlowDerivativesBeforeTax-18,000,0002011-09-30 4USD
DerivativeAssetsLiabilitiesAtFairValueNet17,000,0002012-06-30 2USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound17,000,0002014-12-31 2USD
IncomeTaxReconciliationPriorYearIncomeTaxes-16,000,0002022-09-30 32USD
IncomeTaxReconciliationTaxCreditsOther16,000,0002016-12-31 3USD
IncreaseDecreaseInOtherOperatingAssets-16,000,0002014-06-30 32USD
ValuationAllowancesAndReservesChargedToOtherAccounts-16,000,0002025-12-31 48USD
AccrualForEnvironmentalLossContingenciesPayments15,000,0002012-12-31 2USD
CurrentStateAndLocalTaxExpenseBenefit-15,000,0002025-12-31 48USD
IncomeTaxReconciliationTaxCreditsResearch15,000,0002015-12-31 9USD
InterestCostsCapitalized15,000,0002025-12-31 48USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear15,000,0002022-09-30 13USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount15,000,0002025-12-31 22USD
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax-15,000,0002026-06-30 171USD
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease-15,000,0002012-12-31 58USD
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax15,000,0002026-06-30 92USD
ValuationAllowancesAndReservesDeductions15,000,0002025-12-31 48USD
EffectiveIncomeTaxRateReconciliationGiltiAmount15,000,0002025-12-31 1USD
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued14,700,0002012-09-30 9shares
AllowanceForDoubtfulAccountsReceivableCurrent14,000,0002025-12-31 32USD
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet-14,000,0002016-09-30 66USD
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax-14,000,0002021-06-30 104USD
BusinessCombinationAcquisitionRelatedCosts13,000,0002012-06-30 2USD
EffectOfLIFOInventoryLiquidationOnIncome13,000,0002020-12-31 6USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive12,000,0002025-12-31 22USD
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax11,000,0002025-12-31 56USD
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax-11,000,0002012-12-31 7USD
ProceedsFromPaymentsForOtherFinancingActivities-11,000,0002026-06-30 74USD
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased10,726,8272017-12-31 7shares
DeferredIncomeTaxExpenseBenefit10,000,0002026-06-30 158USD
EnvironmentalCostsOfPropertyForSaleDisposalOrAbandonmentAccruedExitCosts10,000,0002014-06-30 22USD
IncomeTaxReconciliationRepatriationOfForeignEarnings10,000,0002018-09-30 5USD
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax10,000,0002018-12-31 35USD
RestructuringReservePeriodIncreaseDecrease10,000,0002026-06-30 90USD
RestructuringSettlementAndImpairmentProvisions10,000,0002026-06-30 322USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued10,000,0002018-12-31 25USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax-10,000,0002025-12-31 15USD
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount-10,000,0002025-12-31 1USD
AociLossCashFlowHedgeCumulativeGainLossAfterTax-9,000,0002026-06-30 59USD
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesLowEstimate9,000,0002011-06-30 2USD
ForeignCurrencyTransactionGainLossBeforeTax-9,000,0002025-12-31 57USD
GoodwillTranslationAdjustments9,000,0002016-03-31 13USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost9,000,0002010-12-31 3USD
IncomeTaxReconciliationTaxCreditsInvestment9,000,0002012-12-31 9USD
OtherComprehensiveIncomeLossBeforeTax9,000,0002026-06-30 175USD
SubleaseIncome9,000,0002025-12-31 51USD
CapitalizedComputerSoftwareNet8,000,0002015-12-31 12USD
DeferredForeignIncomeTaxExpenseBenefit8,000,0002025-12-31 48USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest-8,000,0002011-03-31 5USD
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease-8,000,0002012-06-30 20USD
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax8,000,0002013-06-30 6USD
OtherPrepaidExpenseCurrent8,000,0002021-09-30 6USD
RestructuringReserveSettledWithCash8,000,0002013-06-30 23USD
EnvironmentalExitCostsCostsAccruedToDate7,000,0002018-09-30 34USD
IncomeTaxReconciliationTaxSettlements7,000,0002020-09-30 15USD
IncreaseDecreaseInOtherOperatingCapitalNet7,000,0002011-09-30 22USD
OtherComprehensiveIncomeDefinedBenefitPlansTax-7,000,0002012-12-31 13USD
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax-7,000,0002012-12-31 16USD
RestructuringReserveSettledWithoutCash7,000,0002013-06-30 23USD
SeveranceCosts17,000,0002026-06-30 123USD
IncomeTaxReconciliationNondeductibleExpense7,000,0002025-12-31 1USD
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights6,000,0002013-12-31 5shares
ClassOfWarrantOrRightOutstanding6,000,0002025-12-31 20shares
DefinedBenefitPlanActuarialGainLoss6,000,0002025-12-31 57USD
ImpairmentOfRealEstate6,000,0002012-09-30 3USD
IncomeTaxReconciliationOtherAdjustments6,000,0002025-12-31 49USD
IncomeTaxReconciliationTaxSettlementsForeign6,000,0002015-09-30 4USD
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability6,000,0002019-12-31 2USD
CapitalizedComputerSoftwareAmortization5,000,0002015-12-31 18USD
IncomeTaxEffectsAllocatedDirectlyToEquity-5,000,0002025-12-31 48USD
IncomeTaxReconciliationNondeductibleExpenseOther5,000,0002012-12-31 3USD
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax5,000,0002013-06-30 6USD
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months-5,000,0002026-06-30 62USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations5,000,0002009-12-31 2USD
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount-5,000,0002024-12-31 2USD
IncomeTaxPaidStateAndLocalAfterRefundReceived5,000,0002025-12-31 1USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount4,038,4592026-06-30 198shares
ContractWithCustomerLiability4,000,0002025-12-31 12USD
GoodwillAcquiredDuringPeriod4,000,0002024-12-31 22USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-4,000,0002026-06-30 215USD
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax4,000,0002011-03-31 26USD
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax-4,000,0002020-12-31 37USD
PaymentsForSoftware4,000,0002024-09-30 33USD
StockholdersEquityOther-4,000,0002026-06-30 115USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense4,000,0002018-12-31 18USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions3,791,0002025-12-31 14shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions3,006,1002025-12-31 14shares
AssetRetirementObligationLiabilitiesSettled3,000,0002011-12-31 8USD
BusinessExitCosts13,000,0002026-06-30 110USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized3,000,0002025-03-31 6USD
GainLossOnFairValueHedgesRecognizedInEarnings3,000,0002014-09-30 8USD
IncomeTaxReconciliationOtherReconcilingItems-3,000,0002025-12-31 41USD
LossOnCashFlowHedgeIneffectiveness3,000,0002016-09-30 14USD
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders3,000,0002026-06-30 97USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax3,000,0002026-06-30 175USD
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax3,000,0002012-09-30 4USD
PaymentsForProceedsFromOtherInvestingActivities3,000,0002026-06-30 148USD
ProceedsFromIssuanceOrSaleOfEquity-3,000,0002018-03-31 84USD
BusinessCombinationIntegrationRelatedCosts2,000,0002012-06-30 2USD
CapitalizedComputerSoftwareAdditions2,000,0002015-12-31 18USD
CommonStockValue2,000,0002026-06-30 140USD
DerivativeNetHedgeIneffectivenessGainLoss-2,000,0002012-12-31 6USD
GainLossOnSaleOfPropertyPlantEquipment2,000,0002016-09-30 52USD
ImpairmentOfIntangibleAssetsFinitelived2,000,0002020-03-31 4USD
PaymentsToDevelopSoftware2,000,0002015-09-30 61USD
RepaymentsOfDebtMaturingInMoreThanThreeMonths2,000,0002011-09-30 4USD
StockIssuedDuringPeriodValueStockOptionsExercised2,000,0002026-06-30 143USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense2,000,0002015-12-31 1USD
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses1,000,0002012-12-31 2USD
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax-1,000,0002026-06-30 185USD
AssetRetirementObligationLiabilitiesIncurred1,000,0002011-12-31 5USD
EffectOfExchangeRateOnCashAndCashEquivalents-1,000,0002022-03-31 114USD
GainLossOnInvestments-1,000,0002025-12-31 59USD
NetIncomeLossAttributableToNoncontrollingInterest1,000,0002026-06-30 178USD
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax1,000,0002012-12-31 13USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax-1,000,0002026-06-30 65USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax-1,000,0002026-06-30 50USD
PaymentsOfDebtExtinguishmentCosts1,000,0002020-09-30 5USD

What to be careful about

What this model itself distrusts about EMN's figures. Written by the derivation as it ran, not added afterwards.