CORNING INC /NY Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CORNING INC /NY (GLW) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $244.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $244.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $203.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $174.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $169.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $244.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $203.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $174.00M 10-K · filed 2024-02-12 |
| 2022-12-31 | $169.00M 10-K · filed 2024-02-12 |
| 2021-12-31 | $120.00M 10-K · filed 2024-02-12 |
| 2020-12-31 | $102.00M 10-K · filed 2023-02-13 |
| 2019-12-31 | $35.00M 10-K · filed 2022-02-14 |
| 2018-12-31 | $263.00M 10-K · filed 2021-02-12 |
| 2017-12-31 | $97.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $92.00M 10-K · filed 2019-02-12 |
| 2015-12-31 | $102.00M 10-K · filed 2017-02-06 |
| 2014-12-31 | $5.00M 10-K · filed 2016-02-12 |
| 2013-12-31 | $7.00M 10-K · filed 2015-02-13 |
| 2012-12-31 | $11.00M 10-K · filed 2014-02-10 |
| 2011-12-31 | $15.00M 10-K · filed 2013-02-13 |
| 2010-12-31 | $18.00M 10-K · filed 2012-02-13 |
| 2009-12-31 | $35.00M 10-K · filed 2011-02-10 |
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