CORNING INC /NY Share-based Payment Arrangement, Expense, Tax Benefit
CORNING INC /NY (GLW) reported Share-based Payment Arrangement, Expense, Tax Benefit of $83.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-29
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $83.00M, a 822.22% increase year-over-year.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $34.00M, a 325.00% increase year-over-year.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $14.00M, a 55.56% increase year-over-year.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $11.00M.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for fiscal 2025 was $42.00M, a 366.67% increase from fiscal 2024.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for fiscal 2024 was $9.00M, a 47.06% decline from fiscal 2023.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for fiscal 2023 was $17.00M, a 6.25% increase from fiscal 2022.
- CORNING INC /NY share-based payment arrangement, expense, tax benefit for fiscal 2022 was $16.00M, a 56.76% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $83.00M 10-Q · filed 2026-07-29 | $117.00M 10-Q · filed 2026-07-29 | $131.00M derived: sum of 3 quarters · filed 2026-07-29 | $142.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $34.00M 10-Q · filed 2026-05-01 | $48.00M derived: sum of 2 quarters · filed 2026-05-01 | $59.00M derived: sum of 3 quarters · filed 2026-05-01 | $68.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $25.00M derived: sum of 2 quarters · filed 2026-02-12 | $34.00M derived: sum of 3 quarters · filed 2026-07-29 | $42.00M 10-K · filed 2026-02-12 |
| 2025-09-30 | $11.00M 10-Q · filed 2025-10-31 | $20.00M derived: sum of 2 quarters · filed 2026-07-29 | $28.00M 10-Q · filed 2025-10-31 | $37.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $9.00M 10-Q · filed 2026-07-29 | $17.00M 10-Q · filed 2026-07-29 | $26.00M derived: sum of 3 quarters · filed 2026-07-29 | $26.00M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $8.00M 10-Q · filed 2026-05-01 | $17.00M derived: sum of 2 quarters · filed 2026-05-01 | $17.00M derived: sum of 3 quarters · filed 2026-05-01 | |
| 2024-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $9.00M derived: sum of 2 quarters · filed 2026-02-12 | $9.00M 10-K · filed 2026-02-12 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-10-31 | $0.00 10-Q · filed 2025-10-31 | ||
| 2023-12-31 | $17.00M 10-K · filed 2026-02-12 | |||
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $2.00M derived: sum of 2 quarters · filed 2025-02-13 | $12.00M derived: sum of 3 quarters · filed 2025-02-13 | $16.00M 10-K · filed 2025-02-13 |
| 2022-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $11.00M derived: sum of 2 quarters · filed 2022-10-27 | $15.00M 10-Q · filed 2022-10-27 | $21.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-06-30 | $10.00M 10-Q · filed 2022-07-29 | $14.00M 10-Q · filed 2022-07-29 | $20.00M derived: sum of 3 quarters · filed 2024-02-12 | $23.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2022-03-31 | $4.00M 10-Q · filed 2022-04-29 | $10.00M derived: sum of 2 quarters · filed 2024-02-12 | $13.00M derived: sum of 3 quarters · filed 2024-02-12 | $34.00M derived: sum of 4 quarters · filed 2024-02-12 |
| 2021-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-12 | $9.00M derived: sum of 2 quarters · filed 2024-02-12 | $30.00M derived: sum of 3 quarters · filed 2024-02-12 | $37.00M 10-K · filed 2024-02-12 |
| 2021-09-30 | $3.00M 10-Q · filed 2021-10-29 | $24.00M derived: sum of 2 quarters · filed 2022-07-29 | $31.00M 10-Q · filed 2022-10-27 | |
| 2021-06-30 | $21.00M 10-Q · filed 2022-07-29 | $28.00M 10-Q · filed 2022-07-29 | ||
| 2020-12-31 | $12.00M 10-K · filed 2023-02-13 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-12 |
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