CORNING INC /NY Deferred State and Local Income Tax Expense (Benefit)
CORNING INC /NY (GLW) reported Deferred State and Local Income Tax Expense (Benefit) of -$19.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CORNING INC /NY deferred state and local income tax expense (benefit) for fiscal 2025 was -$19.00M.
- CORNING INC /NY deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.00M.
- CORNING INC /NY deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.00M.
- CORNING INC /NY deferred state and local income tax expense (benefit) for fiscal 2022 was -$8.00M, a 214.29% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$19.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$7.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$8.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $7.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | -$3.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | -$13.00M 10-K · filed 2022-02-14 |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $109.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$48.00M 10-K · filed 2019-02-12 |
| 2015-12-31 | $30.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$9.00M 10-K · filed 2017-02-06 |
| 2013-12-31 | $50.00M 10-K · filed 2016-02-12 |
| 2012-12-31 | -$8.00M 10-K · filed 2015-02-13 |
| 2011-12-31 | $14.00M 10-K · filed 2014-02-10 |
| 2010-12-31 | $22.00M 10-K · filed 2013-02-13 |
| 2009-12-31 | $34.00M 10-K · filed 2012-02-13 |
| 2008-12-31 | -$215.00M 10-K · filed 2011-02-10 |
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