CORNING INC /NY Effective Income Tax Rate Reconciliation, Tax Credit, Percent
CORNING INC /NY (GLW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 3.90% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-12
- CORNING INC /NY effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 3.90%, a 43.48% decline from fiscal 2023.
- CORNING INC /NY effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 6.90%, a 109.09% increase from fiscal 2022.
- CORNING INC /NY effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 3.30%, a 26.92% increase from fiscal 2021.
- CORNING INC /NY effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 2.60%, a 91.10% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 3.90% 10-K · filed 2026-02-12 | |
| 2023-12-31 | 6.90% 10-K · filed 2026-02-12 | |
| 2022-12-31 | 3.30% 10-K · filed 2025-02-13 | |
| 2021-12-31 | 2.60% 10-K · filed 2024-02-12 | |
| 2020-12-31 | 29.20% 10-K · filed 2023-02-13 | 29.70% 10-K · filed 2021-02-12 |
| 2019-12-31 | 2.80% 10-K · filed 2022-02-14 | |
| 2018-12-31 | 0.70% 10-K · filed 2021-02-12 | |
| 2017-12-31 | 0.40% 10-K · filed 2020-02-18 | |
| 2015-12-31 | 1.70% 10-K · filed 2016-02-12 | |
| 2014-12-31 | 0.30% 10-K · filed 2016-02-12 | |
| 2013-12-31 | 2.00% 10-K · filed 2016-02-12 | -2.00% 10-K · filed 2014-02-10 |
| 2012-12-31 | 1.10% 10-K · filed 2015-02-13 | -1.00% 10-K · filed 2013-02-13 |
| 2011-12-31 | -0.70% 10-K · filed 2014-02-10 | |
| 2010-12-31 | -0.90% 10-K · filed 2013-02-13 | |
| 2009-12-31 | -3.70% 10-K · filed 2012-02-13 | |
| 2008-12-31 | -0.60% 10-K · filed 2011-02-10 |
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