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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
CORNING INC /NY quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2018 to 30 Sep 2025.
  • CORNING INC /NY Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $164,000,000, a 20% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $164,000,000 -$40,000,000 -20% 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $176,000,000 +$9,000,000 +5.4% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $138,000,000 -$55,000,000 -28% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $137,000,000 -$81,000,000 -37% 31 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $204,000,000 +$3,000,000 +1.5% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $167,000,000 -$50,000,000 -23% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $193,000,000 -$26,000,000 -12% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $218,000,000 -$25,000,000 -10% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $201,000,000 +$65,000,000 +48% 30 Sep 2023 10-Q 30 Oct 2023 2023 Q3
Q2 2023 $217,000,000 +$11,000,000 +5.3% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $219,000,000 -$29,000,000 -12% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $243,000,000 -$15,000,000 -5.8% 31 Dec 2022 10-K 12 Feb 2024 2023 FY
Q3 2022 $136,000,000 -$127,000,000 -48% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $206,000,000 -$71,000,000 -26% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $248,000,000 -$39,000,000 -14% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $258,000,000 $0 0% 31 Dec 2021 10-K 13 Feb 2023 2022 FY
Q3 2021 $263,000,000 +$16,000,000 +6.5% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $277,000,000 +$4,000,000 +1.5% 30 Jun 2021 10-Q 27 Jul 2021 2021 Q2
Q1 2021 $287,000,000 +$36,000,000 +14% 31 Mar 2021 10-Q 30 Apr 2021 2021 Q1
Q4 2020 $258,000,000 -$67,000,000 -21% 31 Dec 2020 10-Q 29 Apr 2022 2022 Q1
Q3 2020 $247,000,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $273,000,000 30 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $251,000,000 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $325,000,000 -$22,000,000 -6.3% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $347,000,000 31 Dec 2018 10-K 18 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.