CORNING INC /NY Deferred Income Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Deferred Income Tax Expense (Benefit) of -$101.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- CORNING INC /NY deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$39.00M, a 454.55% decline year-over-year.
- CORNING INC /NY deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$62.00M.
- CORNING INC /NY deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$206.00M, a 1244.44% decline year-over-year.
- CORNING INC /NY deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$110.00M.
- CORNING INC /NY deferred income tax expense (benefit) for fiscal 2025 was -$355.00M.
- CORNING INC /NY deferred income tax expense (benefit) for fiscal 2024 was -$33.00M.
- CORNING INC /NY deferred income tax expense (benefit) for fiscal 2023 was -$75.00M.
- CORNING INC /NY deferred income tax expense (benefit) for fiscal 2022 was -$46.00M, a 387.50% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$101.00M 10-Q · filed 2026-07-29 | -$307.00M derived: sum of 3 quarters · filed 2026-07-29 | -$417.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2026-03-31 | -$62.00M 10-Q · filed 2026-05-01 | -$268.00M derived: sum of 2 quarters · filed 2026-05-01 | -$378.00M derived: sum of 3 quarters · filed 2026-05-01 | -$367.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-12-31 | -$206.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$316.00M derived: sum of 2 quarters · filed 2026-02-12 | -$305.00M derived: sum of 3 quarters · filed 2026-07-29 | -$355.00M 10-K · filed 2026-02-12 | |||
| 2025-09-30 | -$110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$99.00M derived: sum of 2 quarters · filed 2026-07-29 | -$149.00M 10-Q · filed 2025-10-31 | -$131.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | -$39.00M 10-Q · filed 2026-07-29 | -$21.00M derived: sum of 3 quarters · filed 2026-07-29 | -$73.00M derived: sum of 4 quarters · filed 2026-07-29 | |||
| 2025-03-31 | -$50.00M 10-Q · filed 2026-05-01 | -$32.00M derived: sum of 2 quarters · filed 2026-05-01 | -$84.00M derived: sum of 3 quarters · filed 2026-05-01 | -$93.00M derived: sum of 4 quarters · filed 2026-05-01 | |||
| 2024-12-31 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$34.00M derived: sum of 2 quarters · filed 2026-02-12 | -$43.00M derived: sum of 3 quarters · filed 2026-02-12 | -$33.00M 10-K · filed 2026-02-12 | |||
| 2024-09-30 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$61.00M derived: sum of 2 quarters · filed 2025-10-31 | -$51.00M 10-Q · filed 2025-10-31 | -$163.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $1.00M 10-Q · filed 2025-08-01 | -$111.00M derived: sum of 3 quarters · filed 2026-02-12 | -$64.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2024-03-31 | $10.00M 10-Q · filed 2025-05-02 | -$102.00M derived: sum of 2 quarters · filed 2026-02-12 | -$55.00M derived: sum of 3 quarters · filed 2026-02-12 | -$27.00M derived: sum of 4 quarters · filed 2026-02-12 | |||
| 2023-12-31 | -$112.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | -$65.00M derived: sum of 2 quarters · filed 2026-02-12 | -$37.00M derived: sum of 3 quarters · filed 2026-02-12 | -$75.00M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $75.00M derived: sum of 2 quarters · filed 2024-11-01 | $37.00M 10-Q · filed 2024-11-01 | -$67.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$10.00M 10-Q · filed 2024-08-02 | -$114.00M derived: sum of 3 quarters · filed 2025-02-13 | -$128.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-03-31 | -$38.00M 10-Q · filed 2024-05-02 | -$142.00M derived: sum of 2 quarters · filed 2025-02-13 | -$156.00M derived: sum of 3 quarters · filed 2025-02-13 | -$108.00M derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2022-12-31 | -$104.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$118.00M derived: sum of 2 quarters · filed 2025-02-13 | -$70.00M derived: sum of 3 quarters · filed 2025-02-13 | -$46.00M 10-K · filed 2025-02-13 | |||
| 2022-09-30 | -$14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $34.00M derived: sum of 2 quarters · filed 2023-10-30 | $58.00M 10-Q · filed 2023-10-30 | $6.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2022-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $72.00M 10-Q · filed 2023-07-27 | $20.00M derived: sum of 3 quarters · filed 2024-02-12 | $32.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2022-03-31 | $24.00M 10-Q · filed 2023-04-28 | -$28.00M derived: sum of 2 quarters · filed 2024-02-12 | -$16.00M derived: sum of 3 quarters · filed 2024-02-12 | -$81.00M derived: sum of 4 quarters · filed 2024-02-12 | |||
| 2021-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | -$40.00M derived: sum of 2 quarters · filed 2024-02-12 | -$105.00M derived: sum of 3 quarters · filed 2024-02-12 | $16.00M 10-K · filed 2024-02-12 | |||
| 2021-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$53.00M derived: sum of 2 quarters · filed 2022-10-27 | $68.00M 10-Q · filed 2022-10-27 | $144.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-06-30 | -$65.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $56.00M 10-Q · filed 2022-07-29 | $132.00M derived: sum of 3 quarters · filed 2023-02-13 | $166.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-03-31 | $121.00M 10-Q · filed 2022-04-29 | $197.00M derived: sum of 2 quarters · filed 2023-02-13 | $231.00M derived: sum of 3 quarters · filed 2023-02-13 | $141.00M derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2020-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-13 | $110.00M derived: sum of 2 quarters · filed 2023-02-13 | $20.00M derived: sum of 3 quarters · filed 2023-02-13 | -$20.00M 10-K · filed 2023-02-13 | |||
| 2020-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-29 | -$56.00M derived: sum of 2 quarters · filed 2021-10-29 | -$96.00M 10-Q · filed 2021-10-29 | -$202.00M derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2020-06-30 | -$90.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | -$130.00M 10-Q · filed 2021-07-27 | -$236.00M derived: sum of 3 quarters · filed 2022-02-14 | -$287.00M derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2020-03-31 | -$40.00M 10-Q · filed 2021-04-30 | -$146.00M derived: sum of 2 quarters · filed 2022-02-14 | -$197.00M derived: sum of 3 quarters · filed 2022-02-14 | -$191.00M derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2019-12-31 | -$106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$157.00M derived: sum of 2 quarters · filed 2022-02-14 | -$151.00M derived: sum of 3 quarters · filed 2022-02-14 | -$191.00M 10-K · filed 2022-02-14 | |||
| 2019-09-30 | -$51.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$45.00M derived: sum of 2 quarters · filed 2020-10-29 | -$85.00M 10-Q · filed 2020-10-29 | -$176.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-06-30 | $6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$34.00M 10-Q · filed 2020-07-30 | -$125.00M derived: sum of 3 quarters · filed 2021-02-12 | -$118.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2019-03-31 | -$40.00M 10-Q · filed 2020-05-05 | -$131.00M derived: sum of 2 quarters · filed 2021-02-12 | -$124.00M derived: sum of 3 quarters · filed 2021-02-12 | -$94.00M derived: sum of 4 quarters · filed 2021-02-12 | |||
| 2018-12-31 | -$91.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | -$84.00M derived: sum of 2 quarters · filed 2021-02-12 | -$54.00M derived: sum of 3 quarters · filed 2021-02-12 | -$38.00M 10-K · filed 2021-02-12 | |||
| 2018-09-30 | $7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $37.00M derived: sum of 2 quarters · filed 2019-10-30 | $53.00M 10-Q · filed 2019-10-30 | $1.91B derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $46.00M 10-Q · filed 2019-07-31 | $1.90B derived: sum of 3 quarters · filed 2020-02-18 | $1.92B derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-03-31 | $16.00M 10-Q · filed 2019-05-03 | $1.87B derived: sum of 2 quarters · filed 2020-02-18 | $1.89B derived: sum of 3 quarters · filed 2020-02-18 | $1.93B derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2017-12-31 | $1.86B derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $1.87B derived: sum of 2 quarters · filed 2020-02-18 | $1.92B derived: sum of 3 quarters · filed 2020-02-18 | $1.80B 10-K · filed 2020-02-18 | |||
| 2017-09-30 | $14.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-24 | $59.00M derived: sum of 2 quarters · filed 2018-10-24 | -$62.00M 10-Q · filed 2018-10-24 | $677.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-06-30 | $45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$76.00M 10-Q · filed 2018-07-27 | $663.00M derived: sum of 3 quarters · filed 2019-02-12 | $514.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2017-03-31 | -$121.00M 10-Q · filed 2018-04-26 | $618.00M derived: sum of 2 quarters · filed 2019-02-12 | $469.00M derived: sum of 3 quarters · filed 2019-02-12 | -$84.00M derived: sum of 4 quarters · filed 2019-02-12 | |||
| 2016-12-31 | $739.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-12 | $590.00M derived: sum of 2 quarters · filed 2019-02-12 | $37.00M derived: sum of 3 quarters · filed 2019-02-12 | -$308.00M 10-K · filed 2019-02-12 | |||
| 2016-09-30 | -$149.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$702.00M derived: sum of 2 quarters · filed 2017-10-26 | -$1.05B 10-Q · filed 2017-10-26 | -$1.18B derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | -$553.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-26 | -$898.00M 10-Q · filed 2017-07-26 | -$1.03B derived: sum of 3 quarters · filed 2018-02-15 | -$875.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | -$345.00M 10-Q · filed 2017-04-25 | -$478.00M derived: sum of 2 quarters · filed 2018-02-15 | -$322.00M derived: sum of 3 quarters · filed 2018-02-15 | -$286.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | -$133.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $23.00M derived: sum of 2 quarters · filed 2018-02-15 | $59.00M derived: sum of 3 quarters · filed 2018-02-15 | $54.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $192.00M derived: sum of 2 quarters · filed 2016-10-27 | $187.00M 10-Q · filed 2016-10-27 | $385.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2015-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $31.00M 10-Q · filed 2016-07-27 | $229.00M derived: sum of 3 quarters · filed 2017-02-06 | $540.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2015-03-31 | -$5.00M 10-Q · filed 2016-04-29 | $193.00M derived: sum of 2 quarters · filed 2017-02-06 | $504.00M derived: sum of 3 quarters · filed 2017-02-06 | $585.00M derived: sum of 4 quarters · filed 2017-02-06 | |||
| 2014-12-31 | $198.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-06 | $509.00M derived: sum of 2 quarters · filed 2017-02-06 | $590.00M derived: sum of 3 quarters · filed 2017-02-06 | $612.00M 10-K · filed 2017-02-06 | |||
| 2014-09-30 | $311.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-27 | $392.00M derived: sum of 2 quarters · filed 2015-10-27 | $414.00M 10-Q · filed 2015-10-27 | $462.00M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-06-30 | $81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $103.00M 10-Q · filed 2015-07-30 | $151.00M derived: sum of 3 quarters · filed 2016-02-12 | $173.00M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2014-03-31 | $22.00M 10-Q · filed 2015-05-01 | $70.00M derived: sum of 2 quarters · filed 2016-02-12 | $92.00M derived: sum of 3 quarters · filed 2016-02-12 | $241.00M derived: sum of 4 quarters · filed 2016-02-12 | |||
| 2013-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $70.00M derived: sum of 2 quarters · filed 2016-02-12 | $219.00M derived: sum of 3 quarters · filed 2016-02-12 | $189.00M 10-K · filed 2016-02-12 | |||
| 2013-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $171.00M derived: sum of 2 quarters · filed 2014-10-29 | $141.00M 10-Q · filed 2014-10-29 | $94.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-06-30 | $149.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $119.00M 10-Q · filed 2014-07-31 | $72.00M derived: sum of 3 quarters · filed 2015-02-13 | $102.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2013-03-31 | -$30.00M 10-Q · filed 2014-04-28 | -$77.00M derived: sum of 2 quarters · filed 2015-02-13 | -$47.00M derived: sum of 3 quarters · filed 2015-02-13 | -$59.00M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2012-12-31 | -$47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | -$17.00M derived: sum of 2 quarters · filed 2015-02-13 | -$29.00M derived: sum of 3 quarters · filed 2015-02-13 | $18.00M 10-K · filed 2015-02-13 | $68.00M 10-K · filed 2013-02-13 | ||
| 2012-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $18.00M derived: sum of 2 quarters · filed 2013-10-30 | $65.00M 10-Q · filed 2013-10-30 | $44.00M 10-Q · filed 2012-10-25 | $68.00M derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $35.00M 10-Q · filed 2013-07-31 | $21.00M 10-Q · filed 2012-07-27 | $38.00M derived: sum of 3 quarters · filed 2014-02-10 | $60.00M derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-03-31 | $47.00M 10-Q · filed 2013-04-26 | $50.00M derived: sum of 2 quarters · filed 2014-02-10 | $72.00M derived: sum of 3 quarters · filed 2014-02-10 | $153.00M derived: sum of 4 quarters · filed 2014-02-10 | |||
| 2011-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-10 | $25.00M derived: sum of 2 quarters · filed 2014-02-10 | $106.00M derived: sum of 3 quarters · filed 2014-02-10 | $121.00M 10-K · filed 2014-02-10 | $115.00M 10-K · filed 2012-02-13 | ||
| 2011-09-30 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-25 | $103.00M derived: sum of 2 quarters · filed 2012-10-25 | $118.00M 10-Q · filed 2012-10-25 | $201.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-06-30 | $81.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | $96.00M 10-Q · filed 2012-07-27 | $179.00M derived: sum of 3 quarters · filed 2013-02-13 | $154.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2011-03-31 | $15.00M 10-Q · filed 2012-04-27 | $98.00M derived: sum of 2 quarters · filed 2013-02-13 | $73.00M derived: sum of 3 quarters · filed 2013-02-13 | $33.00M derived: sum of 4 quarters · filed 2013-02-13 | |||
| 2010-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $58.00M derived: sum of 2 quarters · filed 2013-02-13 | $18.00M derived: sum of 3 quarters · filed 2013-02-13 | $68.00M 10-K · filed 2013-02-13 | |||
| 2010-09-30 | -$25.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | -$65.00M derived: sum of 2 quarters · filed 2011-10-27 | -$15.00M 10-Q · filed 2011-10-27 | -$64.00M derived: sum of 4 quarters · filed 2012-02-13 | |||
| 2010-06-30 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-29 | $10.00M 10-Q · filed 2011-07-29 | -$39.00M derived: sum of 3 quarters · filed 2012-02-13 | -$69.00M derived: sum of 4 quarters · filed 2012-02-13 | |||
| 2010-03-31 | $50.00M 10-Q · filed 2011-04-29 | $1.00M derived: sum of 2 quarters · filed 2012-02-13 | -$29.00M derived: sum of 3 quarters · filed 2012-02-13 | -$49.00M derived: sum of 4 quarters · filed 2012-02-13 | |||
| 2009-12-31 | -$49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-13 | -$79.00M derived: sum of 2 quarters · filed 2012-02-13 | -$99.00M derived: sum of 3 quarters · filed 2012-02-13 | -$218.00M 10-K · filed 2012-02-13 | |||
| 2009-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-01 | -$50.00M derived: sum of 2 quarters · filed 2010-11-01 | -$169.00M 10-Q · filed 2010-11-01 | -$222.00M derived: sum of 4 quarters · filed 2011-02-10 | |||
| 2009-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-07-30 | -$139.00M 10-Q · filed 2010-07-30 | -$192.00M derived: sum of 3 quarters · filed 2011-02-10 | -$251.00M derived: sum of 4 quarters · filed 2011-02-10 | |||
| 2009-03-31 | -$119.00M 10-Q · filed 2010-04-30 | -$172.00M derived: sum of 2 quarters · filed 2011-02-10 | -$231.00M derived: sum of 3 quarters · filed 2011-02-10 | ||||
| 2008-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-10 | -$112.00M derived: sum of 2 quarters · filed 2011-02-10 | -$2.58B 10-K · filed 2011-02-10 | ||||
| 2008-09-30 | -$59.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-02 | -$2.53B 10-Q · filed 2009-11-02 | |||||
| 2008-06-30 | -$2.47B 10-Q · filed 2009-07-29 | ||||||
| 2007-12-31 | -$95.00M 10-K · filed 2010-02-10 |
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