CORNING INC /NY Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

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 history and growth rate from Q4 2018 to Q3 2024.
  • Corning Inc /Ny Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $204M, a 1.49% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $204M +$3M +1.49% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $167M -$50M -23% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $193M -$26M -11.9% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $218M -$25M -10.3% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $201M +$65M +47.8% Sep 30, 2023 10-Q 2023-10-30
Q2 2023 $217M +$11M +5.34% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $219M -$29M -11.7% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $243M -$15M -5.81% Dec 31, 2022 10-K 2024-02-12
Q3 2022 $136M -$127M -48.3% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $206M -$71M -25.6% Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $248M -$39M -13.6% Mar 31, 2022 10-Q 2022-04-29
Q4 2021 $258M $0 0% Dec 31, 2021 10-K 2023-02-13
Q3 2021 $263M +$16M +6.48% Sep 30, 2021 10-Q 2021-10-29
Q2 2021 $277M +$4M +1.47% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $287M +$36M +14.3% Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $258M -$67M -20.6% Dec 31, 2020 10-Q 2022-04-29
Q3 2020 $247M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $273M Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $251M Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $325M -$22M -6.34% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $347M Dec 31, 2018 10-K 2020-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.