CORNING INC /NY Current Federal Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Current Federal Tax Expense (Benefit) of $339.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-12
- CORNING INC /NY current federal tax expense (benefit) for fiscal 2025 was $339.00M, a 5550.00% increase from fiscal 2024.
- CORNING INC /NY current federal tax expense (benefit) for fiscal 2024 was $6.00M, a 25.00% decline from fiscal 2023.
- CORNING INC /NY current federal tax expense (benefit) for fiscal 2023 was $8.00M, a 95.81% decline from fiscal 2022.
- CORNING INC /NY current federal tax expense (benefit) for fiscal 2022 was $191.00M, a 11.05% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $339.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 | $77.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-12 | $82.00M 10-K · filed 2024-02-12 |
| 2022-12-31 | $191.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $172.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$88.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | $82.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | $256.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $20.00M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $40.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $38.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $3.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | -$4.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-10 | |
| 2009-12-31 | -$8.00M 10-K · filed 2012-02-13 | |
| 2008-12-31 | $4.00M 10-K · filed 2011-02-10 |
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