CORNING INC /NY Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $168M -$243M -59.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-12
2022 $411M -$80M -16.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-12
2021 $491M +$380M +342% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-12
2020 $111M -$145M -56.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 $256M -$181M -41.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-14
2018 $437M -$1.72B -79.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
2017 $2.15B +$2.16B Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 -$3M -$150M -102% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-12
2015 $147M -$949M -86.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $1.1B +$584M +114% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-06
2013 $512M +$173M +51% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $339M -$75M -18.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $414M +$127M +44.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-10
2010 $287M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.