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CORNING INC /NY (GLW) Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

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CORNING INC /NY Effective Income Tax Rate Reconciliation, Other Adjustments, Percent

CORNING INC /NY (GLW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12

  • CORNING INC /NY effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%, a 242.86% decline from fiscal 2024.
  • CORNING INC /NY effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%.
  • CORNING INC /NY effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.50%.
  • CORNING INC /NY effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed
2025-12-31-1.00%
10-K · filed 2026-02-12
2024-12-310.70%
10-K · filed 2026-02-12
2023-12-31-0.50%
10-K · filed 2026-02-12
2022-12-31-1.00%
10-K · filed 2025-02-13
-0.50%
10-K · filed 2023-02-13
2021-12-31-1.10%
10-K · filed 2024-02-12
-0.80%
10-K · filed 2022-02-14
2020-12-31-0.60%
10-K · filed 2023-02-13
-0.10%
10-K · filed 2021-02-12
2019-12-31-1.00%
10-K · filed 2022-02-14
-2.10%
10-K · filed 2020-02-18
2018-12-311.30%
10-K · filed 2021-02-12
-0.50%
10-K · filed 2019-02-12
2017-12-313.30%
10-K · filed 2020-02-18
2.20%
10-K · filed 2018-02-15
2016-12-311.80%
10-K · filed 2019-02-12
1.90%
10-K · filed 2017-02-06
2015-12-31-0.10%
10-K · filed 2018-02-15
2.10%
10-K · filed 2016-02-12
2014-12-310.40%
10-K · filed 2017-02-06
1.10%
10-K · filed 2015-02-13
2013-12-31-0.30%
10-K · filed 2016-02-12
2012-12-310.50%
10-K · filed 2015-02-13
2011-12-31-0.20%
10-K · filed 2014-02-10
-0.30%
10-K · filed 2012-02-13
2010-12-310.20%
10-K · filed 2013-02-13
2009-12-31-0.60%
10-K · filed 2012-02-13
-0.50%
10-K · filed 2011-02-10

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