Note 18 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Segment Reporting Information, by Segment

Segment Revenues, Operational EBITDA and Consolidated Earnings (Loss) from Continuing Operations Before Income Taxes


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2026			2025			2026			2025
(in millions)
Print:
Revenues from external customers	$	195		$	178			375			343
Cost of revenues		153			147			296			284
Selling, general and administrative expenses		31			31			62			64
Research and development expenses		3			4			6			8
Operational EBITDA		8			(4	)		11			(13	)

Advanced Materials and Chemicals:
Revenues from external customers		105			75			181			149
Cost of revenues		69			56			125			111
Selling, general and administrative expenses		10			8			20			17
Research and development expenses		4			3			7			6
Operational EBITDA		22			8			29			15

Brand:
Revenues from external customers		7			6			13			10
Selling, general and administrative expenses		1			1			2			1
Operational EBITDA		6			5			11			9

Total Operational EBITDA for Reportable Segments		36			9			51			11
All Other Operational EBITDA		1			—			(1	)		—
Depreciation and amortization		(6	)		(7	)		(13	)		(14	)
Restructuring costs and other		(1	)		(6	)		(1	)		(11	)
Stock-based compensation		(9	)		(1	)		(14	)		(3	)
Consulting and other costs (1)		—			1			1			1
Idle costs (2)		(2	)		(1	)		(3	)		(2	)
Other operating expense, net (3)		(4	)		—			(6	)		—
Interest expense (3)		(6	)		(15	)		(12	)		(29	)
Pension income excluding service cost component (3)		5			16			9			38
Loss on early extinguishment of debt (3)		(1	)		—			(2	)		—
Other income (charges), net (3)		8			(20	)		(1	)		(20	)
Consolidated earnings (loss) from continuing operations before income taxes	$	21		$	(24	)	$	8		$	(29	)

(1)

Consulting and other costs are professional services and internal costs associated with corporate strategic initiatives and

litigation. Consulting and other costs included $1 million of income in the six months ended June 30, 2026 and the three and six

months ended June 30, 2025, representing insurance reimbursement of legal costs previously paid by the Company associated

with investigations and litigation matters.

(2)

Consists of third-party costs such as security, maintenance and utilities required to maintain land and buildings in certain locations not used in any Kodak operations and the costs, net of any rental income received, of underutilized portions of certain properties.

(3)

As reported in the Consolidated Statement of Operations.


	Three Months Ended				Six Months Ended
(in millions)	June 30,				June 30,
Intangible asset amortization expense from continuing operations:	2026		2025		2026		2025
Print	$	-	$	1	$	-	$	2
Total	$	-	$	1	$	-	$	2


	Three Months Ended				Six Months Ended
(in millions)	June 30,				June 30,
Depreciation expense from continuing operations:	2026		2025		2026		2025
Print	$	3	$	4	$	6	$	8
Advanced Materials and Chemicals		2		2		6		4
Other		1		—		1		—
Total	$	6	$	6	$	13	$	12

Schedule of Reconciliation of Reportable Segment Revenues

A reconciliation of reportable segment revenues to consolidated revenues follows:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions)	2026		2025		2026		2025
Total Reportable Segment Revenues	$	307	$	259	$	569	$	502
All Other Revenues		4		4		7		8
Total Consolidated Revenues	$	311	$	263	$	576	$	510

Long Lived Assets by Geographical Areas


(in millions)	June 30,		December 31,
Long-lived assets located in: (1)	2026		2025
The United States	$	145	$	142
Europe, Middle East and Africa		5		5
Asia Pacific		3		4
Canada and Latin America		43		40
Non-U.S. countries total (2)		51		49
Total	$	196	$	191

(1) Long-lived assets are comprised of property, plant and equipment, net.

(2) Of the total non-U.S. property, plant and equipment as of June 30, 2026, $42 million was located in Brazil. Of the total

non-U.S. property, plant and equipment as of December 31, 2025, $39 million was located in Brazil.