CORNING INC /NY Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CORNING INC /NY (GLW) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $113.00 million 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2026-02-12
- CORNING INC /NY effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2010-03-31 was $265.00M.
- CORNING INC /NY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $113.00M.
- CORNING INC /NY effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2010 was $265.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|
| 2025-12-31 | $113.00M 10-K · filed 2026-02-12 | |
| 2010-12-31 | $265.00M 10-K · filed 2013-02-13 | |
| 2010-03-31 | $265.00M 10-K · filed 2013-02-13 |
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