CORNING INC /NY Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Corning Inc /Ny quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Corning Inc /Ny Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $10M.
  • Corning Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2023 was -$75M, a 63% decline from 2022.
  • Corning Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2022 was -$46M, a 388% decline from 2021.
  • Corning Inc /Ny annual Deferred Income Tax Expense (Benefit) for 2021 was $16M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $10M +$48M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q1 2023 -$38M -$62M -258% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q1 2022 $24M -$97M -80.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 $121M +$161M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q1 2020 -$40M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 -$40M -$56M -350% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 $16M +$137M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 -$121M +$224M +64.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 -$345M -$340M -6800% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q1 2015 -$5M -$27M -123% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $22M +$52M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 -$30M -$77M -164% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-28
Q1 2012 $47M +$32M +213% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q1 2011 $15M -$35M -70% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q1 2010 $50M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.