CORNING INC /NY Current State and Local Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Current State and Local Tax Expense (Benefit) of $26.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- CORNING INC /NY current state and local tax expense (benefit) for fiscal 2025 was $26.00M, a 333.33% increase from fiscal 2024.
- CORNING INC /NY current state and local tax expense (benefit) for fiscal 2024 was $6.00M, a 53.85% decline from fiscal 2023.
- CORNING INC /NY current state and local tax expense (benefit) for fiscal 2023 was $13.00M, a 18.75% decline from fiscal 2022.
- CORNING INC /NY current state and local tax expense (benefit) for fiscal 2022 was $16.00M, a 23.08% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $26.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $13.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $16.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $13.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $16.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $12.00M 10-K · filed 2022-02-14 |
| 2018-12-31 | $22.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $21.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $17.00M 10-K · filed 2019-02-12 |
| 2015-12-31 | $20.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $32.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $12.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | $3.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | $6.00M 10-K · filed 2014-02-10 |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-13 |
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