CORNING INC /NY Deferred Tax Liabilities, Leasing Arrangements
CORNING INC /NY (GLW) had Deferred Tax Liabilities, Leasing Arrangements of $204.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $204.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $192.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $209.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $200.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $204.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $192.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $209.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $200.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $174.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $160.00M 10-K · filed 2022-02-14 |
| 2019-12-31 | $121.00M 10-K · filed 2021-02-12 |
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