Deferred Tax Assets, Valuation Allowance of CORNING INC /NY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CORNING INC /NY quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORNING INC /NY Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $6,202,000,000, a 3485% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,202,000,000 +$6,029,000,000 +3485% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $173,000,000 -$34,000,000 -16% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $207,000,000 +$41,000,000 +25% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $166,000,000 +$28,000,000 +20% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $138,000,000 -$29,000,000 -17% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $167,000,000 -$48,000,000 -22% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $215,000,000 -$102,000,000 -32% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $317,000,000 -$139,000,000 -30% 31 Dec 2018 10-K 14 Feb 2022 2021 FY
Q4 2017 $456,000,000 +$186,000,000 +69% 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $270,000,000 +$32,000,000 +13% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $238,000,000 -$60,000,000 -20% 31 Dec 2015 10-K 06 Feb 2017 2016 FY
Q4 2014 $298,000,000 +$12,000,000 +4.2% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $286,000,000 +$76,000,000 +36% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $210,000,000 -$9,000,000 -4.1% 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $219,000,000 +$5,000,000 +2.3% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $214,000,000 31 Dec 2010 10-K 13 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.