CORNING INC /NY Tax Adjustments, Settlements, and Unusual Provisions
CORNING INC /NY (GLW) reported Tax Adjustments, Settlements, and Unusual Provisions of $99.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2026-02-12
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for the quarter ending 2023-12-31 was $0.00.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for the quarter ending 2023-09-30 was $0.00.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for the quarter ending 2013-12-31 was -$20.00M.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for the quarter ending 2013-09-30 was $0.00.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for fiscal 2023 was $99.00M.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for fiscal 2013 was -$74.00M, a 300.00% decline from fiscal 2012.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for fiscal 2012 was $37.00M.
- CORNING INC /NY tax adjustments, settlements, and unusual provisions for fiscal 2009 was $2.00M, a 95.00% decline from fiscal 2008.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 6 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 9 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $99.00M 10-K · filed 2026-02-12 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | $99.00M 10-Q · filed 2024-11-01 | ||||
| 2023-06-30 | $99.00M 10-Q · filed 2024-08-02 | |||||
| 2020-06-30 | $86.00M 10-Q · filed 2020-07-30 | |||||
| 2019-06-30 | $86.00M 10-Q · filed 2019-07-31 | |||||
| 2018-06-30 | $172.00M 10-Q · filed 2019-07-31 | |||||
| 2013-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | -$20.00M derived: sum of 2 quarters · filed 2016-02-12 | -$20.00M derived: sum of 3 quarters · filed 2016-02-12 | -$74.00M 10-K · filed 2016-02-12 | ||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $0.00 derived: sum of 2 quarters · filed 2014-10-29 | -$54.00M 10-Q · filed 2014-10-29 | |||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$54.00M 10-Q · filed 2014-07-31 | $54.00M 10-Q · filed 2013-07-31 | |||
| 2013-03-31 | -$54.00M 10-Q · filed 2014-04-28 | $54.00M 10-Q · filed 2013-04-26 | ||||
| 2012-12-31 | $37.00M 10-K · filed 2015-02-13 | |||||
| 2009-12-31 | $2.00M 10-K · filed 2011-02-10 | |||||
| 2008-12-31 | $40.00M 10-K · filed 2011-02-10 |
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