Income Tax Expense (Benefit) of CORNING INC /NY from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CORNING INC /NY quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CORNING INC /NY Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $91,000,000, a 6.2% decline year-over-year.
  • CORNING INC /NY Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $310,000,000, a 40% increase year-over-year.
  • CORNING INC /NY annual Income Tax Expense (Benefit) for 2025 was $310,000,000, a 40% increase from 2024.
  • CORNING INC /NY annual Income Tax Expense (Benefit) for 2024 was $221,000,000, a 32% increase from 2023.
  • CORNING INC /NY annual Income Tax Expense (Benefit) for 2023 was $168,000,000, a 59% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CORNING INC /NY Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $310,000,000 $91,000,000 -$6,000,000 -6.2% 01 Oct 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $316,000,000 $80,000,000 +$77,000,000 +2567% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $239,000,000 $84,000,000 +$34,000,000 +68% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $205,000,000 $55,000,000 -$16,000,000 -23% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $221,000,000 $97,000,000 +$107,000,000 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $114,000,000 $3,000,000 -$32,000,000 -91% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $146,000,000 $50,000,000 -$56,000,000 -53% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $202,000,000 $71,000,000 +$34,000,000 +92% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $168,000,000 $10,000,000 -$41,000,000 -132% 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $209,000,000 $35,000,000 +$1,000,000 +2.9% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $208,000,000 $106,000,000 -$60,000,000 -36% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $268,000,000 $37,000,000 -$143,000,000 -79% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $411,000,000 $31,000,000 -$58,000,000 -65% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $469,000,000 $34,000,000 -$75,000,000 -69% 01 Jul 2022 30 Sep 2022 10-Q 30 Oct 2023 2023 Q3
Q2 2022 $544,000,000 $166,000,000 +$99,000,000 +148% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $445,000,000 $180,000,000 -$46,000,000 -20% 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q4 2021 $491,000,000 $89,000,000 +$11,000,000 +14% 01 Oct 2021 31 Dec 2021 10-K 12 Feb 2024 2023 FY
Q3 2021 $480,000,000 $109,000,000 +$86,000,000 +374% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $394,000,000 $67,000,000 +$45,000,000 +205% 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $349,000,000 $226,000,000 +$238,000,000 01 Jan 2021 31 Mar 2021 10-Q 29 Apr 2022 2022 Q1
Q4 2020 $111,000,000 $78,000,000 +$93,000,000 01 Oct 2020 31 Dec 2020 10-K 13 Feb 2023 2022 FY
Q3 2020 $18,000,000 $23,000,000 -$48,000,000 -68% 01 Jul 2020 30 Sep 2020 10-Q 29 Oct 2021 2021 Q3
Q2 2020 $66,000,000 $22,000,000 -$102,000,000 -82% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021 2021 Q2
Q1 2020 $168,000,000 $12,000,000 -$88,000,000 -116% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q4 2019 $256,000,000 $15,000,000 -$69,000,000 -128% 01 Oct 2019 31 Dec 2019 10-K 14 Feb 2022 2021 FY
Q3 2019 $325,000,000 $71,000,000 -$62,000,000 -47% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $387,000,000 $124,000,000 -$2,000,000 -1.6% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q3
Q1 2019 $389,000,000 $76,000,000 -$48,000,000 -39% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $437,000,000 $54,000,000 -$1,924,000,000 -97% 01 Oct 2018 31 Dec 2018 10-K 12 Feb 2019 2018 FY
Q3 2018 $2,361,000,000 $133,000,000 +$44,000,000 +49% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $2,317,000,000 $126,000,000 -$27,000,000 -18% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $2,344,000,000 $124,000,000 +$190,000,000 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $2,154,000,000 $1,978,000,000 +$1,146,000,000 +138% 01 Oct 2017 31 Dec 2017 10-K 12 Feb 2019 2018 FY
Q3 2017 $1,008,000,000 $89,000,000 +$116,000,000 01 Jul 2017 30 Sep 2017 10-K 12 Feb 2019 2018 FY
Q2 2017 $892,000,000 $153,000,000 +$657,000,000 01 Apr 2017 30 Jun 2017 10-K 12 Feb 2019 2018 FY
Q1 2017 $235,000,000 $66,000,000 +$238,000,000 +78% 01 Jan 2017 31 Mar 2017 10-K 12 Feb 2019 2018 FY
Q4 2016 $3,000,000 $832,000,000 +$887,000,000 01 Oct 2016 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q3 2016 $890,000,000 $27,000,000 -$33,000,000 -550% 01 Jul 2016 30 Sep 2016 10-K 15 Feb 2018 2017 FY
Q2 2016 $857,000,000 $504,000,000 -$614,000,000 -558% 01 Apr 2016 30 Jun 2016 10-K 15 Feb 2018 2017 FY
Q1 2016 $243,000,000 $304,000,000 -$390,000,000 -453% 01 Jan 2016 31 Mar 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $147,000,000 $55,000,000 -$404,000,000 -116% 01 Oct 2015 31 Dec 2015 10-K 06 Feb 2017 2016 FY
Q3 2015 $551,000,000 $6,000,000 -$389,000,000 -98% 01 Jul 2015 30 Sep 2015 10-K 06 Feb 2017 2016 FY
Q2 2015 $940,000,000 $110,000,000 -$62,000,000 -36% 01 Apr 2015 30 Jun 2015 10-K 06 Feb 2017 2016 FY
Q1 2015 $1,002,000,000 $86,000,000 -$94,000,000 -52% 01 Jan 2015 31 Mar 2015 10-K 06 Feb 2017 2016 FY
Q4 2014 $1,096,000,000 $349,000,000 +$203,000,000 +139% 01 Oct 2014 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q3 2014 $893,000,000 $395,000,000 +$254,000,000 +180% 01 Jul 2014 30 Sep 2014 10-K 12 Feb 2016 2015 FY
Q2 2014 $639,000,000 $172,000,000 -$19,000,000 -9.9% 01 Apr 2014 30 Jun 2014 10-K 12 Feb 2016 2015 FY
Q1 2014 $658,000,000 $180,000,000 +$146,000,000 +429% 01 Jan 2014 31 Mar 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $512,000,000 $146,000,000 +$118,000,000 +421% 01 Oct 2013 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q3 2013 $394,000,000 $141,000,000 +$47,000,000 +50% 01 Jul 2013 30 Sep 2013 10-K 13 Feb 2015 2014 FY
Q2 2013 $347,000,000 $191,000,000 +$91,000,000 +91% 01 Apr 2013 30 Jun 2013 10-K 13 Feb 2015 2014 FY
Q1 2013 $256,000,000 $34,000,000 -$84,000,000 -71% 01 Jan 2013 31 Mar 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $340,000,000 $28,000,000 -$39,000,000 -58% 01 Oct 2012 31 Dec 2012 10-K 10 Feb 2014 2013 FY
Q3 2012 $379,000,000 $94,000,000 -$16,000,000 -15% 01 Jul 2012 30 Sep 2012 10-K 10 Feb 2014 2013 FY
Q2 2012 $395,000,000 $100,000,000 -$23,000,000 -19% 01 Apr 2012 30 Jun 2012 10-K 10 Feb 2014 2013 FY
Q1 2012 $418,000,000 $118,000,000 +$4,000,000 +3.5% 01 Jan 2012 31 Mar 2012 10-K 10 Feb 2014 2013 FY
Q4 2011 $414,000,000 $67,000,000 -$78,000,000 -54% 01 Oct 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
Q3 2011 $492,000,000 $110,000,000 +$96,000,000 +686% 01 Jul 2011 30 Sep 2011 10-Q 25 Oct 2012 2012 Q3
Q2 2011 $396,000,000 $123,000,000 +$92,000,000 +297% 01 Apr 2011 30 Jun 2011 10-Q 27 Jul 2012 2012 Q2
Q1 2011 $304,000,000 $114,000,000 +$17,000,000 +18% 01 Jan 2011 31 Mar 2011 10-Q 27 Apr 2012 2012 Q1
Q4 2010 $287,000,000 $145,000,000 01 Oct 2010 31 Dec 2010 10-K 13 Feb 2013 2012 FY
Q3 2010 $14,000,000 01 Jul 2010 30 Sep 2010 10-Q 27 Oct 2011 2011 Q3
Q2 2010 $31,000,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011 2011 Q2
Q1 2010 $97,000,000 01 Jan 2010 31 Mar 2010 10-Q 29 Apr 2011 2011 Q1

CORNING INC /NY Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $310,000,000 +$89,000,000 +40% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $221,000,000 +$53,000,000 +32% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $168,000,000 -$243,000,000 -59% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $411,000,000 -$80,000,000 -16% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $491,000,000 +$380,000,000 +342% 01 Jan 2021 31 Dec 2021 10-K 12 Feb 2024 2023 FY
2020 $111,000,000 -$145,000,000 -57% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023 2022 FY
2019 $256,000,000 -$181,000,000 -41% 01 Jan 2019 31 Dec 2019 10-K 14 Feb 2022 2021 FY
2018 $437,000,000 -$1,717,000,000 -80% 01 Jan 2018 31 Dec 2018 10-K 12 Feb 2021 2020 FY
2017 $2,154,000,000 +$2,157,000,000 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $3,000,000 -$150,000,000 -102% 01 Jan 2016 31 Dec 2016 10-K 12 Feb 2019 2018 FY
2015 $147,000,000 -$949,000,000 -87% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018 2017 FY
2014 $1,096,000,000 +$584,000,000 +114% 01 Jan 2014 31 Dec 2014 10-K 06 Feb 2017 2016 FY
2013 $512,000,000 +$173,000,000 +51% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $339,000,000 -$75,000,000 -18% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $414,000,000 +$127,000,000 +44% 01 Jan 2011 31 Dec 2011 10-K 10 Feb 2014 2013 FY
2010 $287,000,000 01 Jan 2010 31 Dec 2010 10-K 13 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.