CORNING INC /NY Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CORNING INC /NY (GLW) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $24.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-12
- CORNING INC /NY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $24.00M, a 300.00% increase from fiscal 2024.
- CORNING INC /NY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $6.00M, a 100.00% increase from fiscal 2023.
- CORNING INC /NY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $3.00M, a 40.00% decline from fiscal 2022.
- CORNING INC /NY unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $5.00M, a 76.19% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $24.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $21.00M 10-K · filed 2024-02-12 | |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-12 | |
| 2016-12-31 | $18.00M 10-K · filed 2019-02-12 | |
| 2015-12-31 | $1.00M 10-K · filed 2017-02-06 | -$1.00M 10-K · filed 2016-02-12 |
| 2011-12-31 | -$1.00M 10-K · filed 2013-02-13 | |
| 2010-12-31 | -$13.00M 10-K · filed 2012-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BELDEN INC. (BDC) | United States | $4.328B | 19.09 |
| OPTICAL CABLE CORP (OCC) | United States | $0.126B | 47.30 |