CORNING INC /NY Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$75M -$29M -63% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 -$46M -$62M -388% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $16M +$36M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 -$20M +$171M +89.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 -$191M -$153M -403% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 -$38M -$1.83B -102% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $1.8B +$2.1B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$308M -$362M -670% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 $54M -$558M -91.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $612M +$423M +224% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-06
2013 $189M +$171M +950% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $18M -$103M -85.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $121M +$53M +77.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $68M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.