Unrecognized Tax Benefits of CORNING INC /NY from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CORNING INC /NY quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CORNING INC /NY Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $525,000,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CORNING INC /NY Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $525,000,000 +$114,000,000 +28% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $411,000,000 +$38,000,000 +10% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $373,000,000 +$167,000,000 +81% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $206,000,000 +$28,000,000 +16% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $178,000,000 +$47,000,000 +36% 31 Dec 2021 10-K 13 Feb 2025 2024 FY
Q4 2020 $131,000,000 +$69,000,000 +111% 31 Dec 2020 10-K 12 Feb 2024 2023 FY
Q4 2019 $62,000,000 -$373,000,000 -86% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $435,000,000 +$183,000,000 +73% 31 Dec 2018 10-K 14 Feb 2022 2021 FY
Q4 2017 $252,000,000 +$9,000,000 +3.7% 31 Dec 2017 10-K 12 Feb 2021 2020 FY
Q4 2016 $243,000,000 -$10,000,000 -4% 31 Dec 2016 10-K 18 Feb 2020 2019 FY
Q4 2015 $253,000,000 +$243,000,000 +2430% 31 Dec 2015 10-K 12 Feb 2019 2018 FY
Q4 2014 $10,000,000 -$5,000,000 -33% 31 Dec 2014 10-K 06 Feb 2017 2016 FY
Q4 2013 $15,000,000 -$1,000,000 -6.2% 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q4 2012 $16,000,000 -$5,000,000 -24% 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q4 2011 $21,000,000 -$2,000,000 -8.7% 31 Dec 2011 10-K 10 Feb 2014 2013 FY
Q4 2010 $23,000,000 31 Dec 2010 10-K 13 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.