Deferred Income Tax Expense (Benefit) of CORNING INC /NY from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CORNING INC /NY annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CORNING INC /NY Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $50,000,000, a 600% decline year-over-year.
  • CORNING INC /NY annual Deferred Income Tax Expense (Benefit) for 2025 was $355,000,000, a 976% decline from 2024.
  • CORNING INC /NY annual Deferred Income Tax Expense (Benefit) for 2024 was $33,000,000, a 56% increase from 2023.
  • CORNING INC /NY annual Deferred Income Tax Expense (Benefit) for 2023 was $75,000,000, a 63% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CORNING INC /NY Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $355,000,000 -$322,000,000 -976% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $33,000,000 +$42,000,000 +56% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $75,000,000 -$29,000,000 -63% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $46,000,000 -$62,000,000 -388% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $16,000,000 +$36,000,000 01 Jan 2021 31 Dec 2021 10-K 12 Feb 2024 2023 FY
2020 $20,000,000 +$171,000,000 +90% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023 2022 FY
2019 $191,000,000 -$153,000,000 -403% 01 Jan 2019 31 Dec 2019 10-K 14 Feb 2022 2021 FY
2018 $38,000,000 -$1,834,000,000 -102% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $1,796,000,000 +$2,104,000,000 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $308,000,000 -$362,000,000 -670% 01 Jan 2016 31 Dec 2016 10-K 12 Feb 2019 2018 FY
2015 $54,000,000 -$558,000,000 -91% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $612,000,000 +$423,000,000 +224% 01 Jan 2014 31 Dec 2014 10-K 06 Feb 2017 2016 FY
2013 $189,000,000 +$171,000,000 +950% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $18,000,000 -$103,000,000 -85% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $121,000,000 +$53,000,000 +78% 01 Jan 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
2010 $68,000,000 01 Jan 2010 31 Dec 2010 10-K 13 Feb 2013 2012 FY

CORNING INC /NY Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $50,000,000 -$60,000,000 -600% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q1 2024 $10,000,000 +$48,000,000 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q1 2023 $38,000,000 -$62,000,000 -258% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q1 2022 $24,000,000 -$97,000,000 -80% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $121,000,000 +$161,000,000 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q1 2020 $40,000,000 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $40,000,000 -$56,000,000 -350% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $16,000,000 +$137,000,000 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $121,000,000 +$224,000,000 +65% 01 Jan 2017 31 Mar 2017 10-Q 26 Apr 2018 2018 Q1
Q1 2016 $345,000,000 -$340,000,000 -6800% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017 2017 Q1
Q1 2015 $5,000,000 -$27,000,000 -123% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q1 2014 $22,000,000 +$52,000,000 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q1
Q1 2013 $30,000,000 -$77,000,000 -164% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014 2014 Q1
Q1 2012 $47,000,000 +$32,000,000 +213% 01 Jan 2012 31 Mar 2012 10-Q 26 Apr 2013 2013 Q1
Q1 2011 $15,000,000 -$35,000,000 -70% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q1 2010 $50,000,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.