CORNING INC /NY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CORNING INC /NY (GLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 9.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-12
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 9.10%, a 75.00% increase from fiscal 2023.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 5.20%, a 940.00% increase from fiscal 2022.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.50%, a 64.29% decline from fiscal 2021.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.40%, a 79.71% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 9.10% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 5.20% 10-K · filed 2026-02-12 | 4.70% 10-K · filed 2024-02-12 |
| 2022-12-31 | 0.50% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 1.40% 10-K · filed 2024-02-12 | |
| 2020-12-31 | 6.90% 10-K · filed 2023-02-13 | 5.80% 10-K · filed 2021-02-12 |
| 2019-12-31 | 2.10% 10-K · filed 2022-02-14 |
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