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CORNING INC /NY (GLW) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

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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 endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 monthEffective 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
2020-12-311.70%
10-K · filed 2023-02-13
-1.70%
10-K · filed 2021-02-12
2019-12-310.60%
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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