CORNING INC /NY Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Corning Inc /Ny Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3M, a 91.4% decline year-over-year.
  • Corning Inc /Ny Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $114M, a 45.5% decline year-over-year.
  • Corning Inc /Ny annual Income Tax Expense (Benefit) for 2023 was $168M, a 59.1% decline from 2022.
  • Corning Inc /Ny annual Income Tax Expense (Benefit) for 2022 was $411M, a 16.3% decline from 2021.
  • Corning Inc /Ny annual Income Tax Expense (Benefit) for 2021 was $491M, a 342% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $114M $3M -$32M -91.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $146M $50M -$56M -52.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $202M $71M +$34M +91.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $168M -$10M -$41M -132% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-12
Q3 2023 $209M $35M +$1M +2.94% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $208M $106M -$60M -36.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $268M $37M -$143M -79.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $411M $31M -$58M -65.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-12
Q3 2022 $469M $34M -$75M -68.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-30
Q2 2022 $544M $166M +$99M +148% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $445M $180M -$46M -20.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $491M $89M +$11M +14.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-12
Q3 2021 $480M $109M +$86M +374% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $394M $67M +$45M +205% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $349M $226M +$238M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $111M $78M +$93M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-13
Q3 2020 $18M $23M -$48M -67.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $66M $22M -$102M -82.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $168M -$12M -$88M -116% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $256M -$15M -$69M -128% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $325M $71M -$62M -46.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $387M $124M -$2M -1.59% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $389M $76M -$48M -38.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $437M $54M -$1.92B -97.3% Oct 1, 2018 Dec 31, 2018 10-K 2019-02-12
Q3 2018 $2.36B $133M +$44M +49.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $2.32B $126M -$27M -17.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $2.34B $124M +$190M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $2.15B $1.98B +$1.15B +138% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-12
Q3 2017 $1.01B $89M +$116M Jul 1, 2017 Sep 30, 2017 10-K 2019-02-12
Q2 2017 $892M $153M +$657M Apr 1, 2017 Jun 30, 2017 10-K 2019-02-12
Q1 2017 $235M -$66M +$238M +78.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-12
Q4 2016 -$3M $832M +$887M Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 -$890M -$27M -$33M -550% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-15
Q2 2016 -$857M -$504M -$614M -558% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-15
Q1 2016 -$243M -$304M -$390M -453% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-15
Q4 2015 $147M -$55M -$404M -116% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-06
Q3 2015 $551M $6M -$389M -98.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-06
Q2 2015 $940M $110M -$62M -36% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-06
Q1 2015 $1B $86M -$94M -52.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-06
Q4 2014 $1.1B $349M +$203M +139% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-12
Q3 2014 $893M $395M +$254M +180% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-12
Q2 2014 $639M $172M -$19M -9.95% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-12
Q1 2014 $658M $180M +$146M +429% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-12
Q4 2013 $512M $146M +$118M +421% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-13
Q3 2013 $394M $141M +$47M +50% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-13
Q2 2013 $347M $191M +$91M +91% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-13
Q1 2013 $256M $34M -$84M -71.2% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-13
Q4 2012 $340M $28M -$39M -58.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-10
Q3 2012 $379M $94M -$16M -14.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-10
Q2 2012 $395M $100M -$23M -18.7% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-10
Q1 2012 $418M $118M +$4M +3.51% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-10
Q4 2011 $414M $67M -$78M -53.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-10
Q3 2011 $492M $110M +$96M +686% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $396M $123M +$92M +297% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $304M $114M +$17M +17.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $287M $145M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $14M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $31M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $97M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.