CORNING INC /NY Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
CORNING INC /NY (GLW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-12
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.80%.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.90%.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -2.10%.
- CORNING INC /NY effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -1.80% 10-K · filed 2026-02-12 | |
| 2024-12-31 | -0.90% 10-K · filed 2026-02-12 | |
| 2023-12-31 | -2.10% 10-K · filed 2026-02-12 | |
| 2022-12-31 | -0.80% 10-K · filed 2025-02-13 | 0.80% 10-K · filed 2023-02-13 |
| 2021-12-31 | -1.50% 10-K · filed 2024-02-12 | 1.50% 10-K · filed 2022-02-14 |
| 2020-12-31 | 1.70% 10-K · filed 2023-02-13 | -1.70% 10-K · filed 2021-02-12 |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-14 | -0.60% 10-K · filed 2021-02-12 |
| 2018-12-31 | -0.50% 10-K · filed 2021-02-12 |
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