CORNING INC /NY Deferred Tax Liabilities, Property, Plant and Equipment
CORNING INC /NY (GLW) had Deferred Tax Liabilities, Property, Plant and Equipment of $158.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $158.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $212.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $223.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $289.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $158.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $212.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $223.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $289.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $300.00M 10-K · filed 2023-02-13 |
| 2020-12-31 | $375.00M 10-K · filed 2022-02-14 |
| 2019-12-31 | $216.00M 10-K · filed 2021-02-12 |
| 2018-12-31 | $256.00M 10-K · filed 2020-02-18 |
| 2017-12-31 | $245.00M 10-K · filed 2019-02-12 |
| 2016-12-31 | $234.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $284.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | $299.00M 10-K · filed 2016-02-12 |
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