Deferred Income Tax Assets, Net of CORNING INC /NY from 31 Dec 2018 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
CORNING INC /NY quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • CORNING INC /NY Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $1,296,000,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,296,000,000 +$85,000,000 +7% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $1,187,000,000 +$53,000,000 +4.7% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $1,183,000,000 +$51,000,000 +4.5% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $1,130,000,000 -$23,000,000 -2% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $1,211,000,000 +$174,000,000 +17% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $1,134,000,000 +$51,000,000 +4.7% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $1,132,000,000 +$26,000,000 +2.4% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $1,153,000,000 +$80,000,000 +7.5% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $1,037,000,000 +$39,000,000 +3.9% 30 Sep 2023 10-Q 30 Oct 2023 2023 Q3
Q2 2023 $1,083,000,000 +$101,000,000 +10% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $1,106,000,000 +$76,000,000 +7.4% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $1,073,000,000 +$7,000,000 +0.66% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q3 2022 $998,000,000 -$64,000,000 -6% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $982,000,000 -$69,000,000 -6.6% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $1,030,000,000 +$38,000,000 +3.8% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $1,066,000,000 -$55,000,000 -4.9% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q3 2021 $1,062,000,000 -$111,000,000 -9.5% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $1,051,000,000 -$215,000,000 -17% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $992,000,000 -$189,000,000 -16% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $1,121,000,000 -$36,000,000 -3.1% 31 Dec 2020 10-K 14 Feb 2022 2021 FY
Q3 2020 $1,173,000,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,266,000,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $1,181,000,000 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $1,157,000,000 +$206,000,000 +22% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $951,000,000 31 Dec 2018 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.