CORNING INC /NY Deferred Federal Income Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Deferred Federal Income Tax Expense (Benefit) of -$324.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CORNING INC /NY deferred federal income tax expense (benefit) for fiscal 2025 was -$324.00M.
- CORNING INC /NY deferred federal income tax expense (benefit) for fiscal 2024 was -$63.00M.
- CORNING INC /NY deferred federal income tax expense (benefit) for fiscal 2023 was -$76.00M.
- CORNING INC /NY deferred federal income tax expense (benefit) for fiscal 2022 was -$52.00M, a 153.61% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$324.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$63.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$76.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$52.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $97.00M 10-K · filed 2024-02-12 | |
| 2020-12-31 | -$7.00M 10-K · filed 2023-02-13 | |
| 2019-12-31 | -$64.00M 10-K · filed 2022-02-14 | |
| 2018-12-31 | $34.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $1.62B 10-K · filed 2020-02-18 | |
| 2016-12-31 | -$310.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $144.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | $411.00M 10-K · filed 2017-02-06 | |
| 2013-12-31 | $112.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $143.00M 10-K · filed 2015-02-13 | $185.00M 10-K · filed 2013-02-13 |
| 2011-12-31 | $173.00M 10-K · filed 2014-02-10 | $167.00M 10-K · filed 2012-02-13 |
| 2010-12-31 | -$7.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$115.00M 10-K · filed 2012-02-13 | |
| 2008-12-31 | -$2.35B 10-K · filed 2011-02-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BELDEN INC. (BDC) | United States | $4.328B | 19.09 |
| OPTICAL CABLE CORP (OCC) | United States | $0.126B | 47.30 |