CORNING INC /NY Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Corning Inc /Ny quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Corning Inc /Ny Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $373M, a 81.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $373M +$167M +81.1% Dec 31, 2023 10-K 2024-02-12
Q4 2022 $206M +$28M +15.7% Dec 31, 2022 10-K 2024-02-12
Q4 2021 $178M +$47M +35.9% Dec 31, 2021 10-K 2024-02-12
Q4 2020 $131M +$69M +111% Dec 31, 2020 10-K 2024-02-12
Q4 2019 $62M -$373M -85.7% Dec 31, 2019 10-K 2023-02-13
Q4 2018 $435M +$183M +72.6% Dec 31, 2018 10-K 2022-02-14
Q4 2017 $252M +$9M +3.7% Dec 31, 2017 10-K 2021-02-12
Q4 2016 $243M -$10M -3.95% Dec 31, 2016 10-K 2020-02-18
Q4 2015 $253M +$243M +2430% Dec 31, 2015 10-K 2019-02-12
Q4 2014 $10M -$5M -33.3% Dec 31, 2014 10-K 2017-02-06
Q4 2013 $15M -$1M -6.25% Dec 31, 2013 10-K 2016-02-12
Q4 2012 $16M -$5M -23.8% Dec 31, 2012 10-K 2015-02-13
Q4 2011 $21M -$2M -8.7% Dec 31, 2011 10-K 2014-02-10
Q4 2010 $23M Dec 31, 2010 10-K 2013-02-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.