Corning (GLW) Deferred Taxes (2009 - 2026)
Corning's Deferred Taxes was -$39 million in Q2 2026, compared with $11 million a year earlier.
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Analysis
Corning (GLW) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Corning's Deferred Taxes was -$417 million through Jun 30, 2026; for FY2025, it was -$355 million.
- In earlier years, Deferred Taxes was -$33 million in FY2024, -$75 million in FY2023, -$46 million in FY2022 and $16 million in FY2021.
- Quarterly Deferred Taxes has moved between -$206 million (Q4 2025) and $48 million (Q2 2022) over five years.
- Per Business Quant data, GLW's Deferred Taxes in the three quarters before Q2 2026 was -$62 million (Q1 2026), -$206 million (Q4 2025) and -$110 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 239.54 Bn | 223.24 Bn | 4.44 Bn | -154.00 Mn |
| 2 | Corning | 96.61 Bn | 88.91 Bn | 1.81 Bn | 56.00 Mn |
| 3 | Sherwin Williams | 85.84 Bn | 84.86 Bn | 3.28 Bn | -19.70 Mn |
| 4 | Air Products & Chemicals | 69.53 Bn | 72.40 Bn | - | 55.60 Mn |
| 5 | LyondellBasell Industries | 39.13 Bn | 27.31 Bn | 1.50 Bn | 11.00 Mn |
| 6 | Nutrien | 34.78 Bn | 31.35 Bn | 1.86 Bn | 111.00 Mn |
| 7 | Ppg Industries | 27.48 Bn | 20.55 Bn | 1.76 Bn | -8.00 Mn |
| 8 | Qnity Electronics | 25.83 Bn | 22.27 Bn | 743.00 Mn | -38.00 Mn |
| 9 | Ati | 24.82 Bn | 22.90 Bn | 380.20 Mn | 17.90 Mn |
| 10 | Dow | 22.79 Bn | 8.23 Bn | 1.38 Bn | 20.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 56.00 Mn |
| Jun 30, 2026 | -39.00 Mn |
| Mar 31, 2026 | -62.00 Mn |
| Dec 31, 2025 | -206.00 Mn |
| Sep 30, 2025 | -110.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | -50.00 Mn |
| Dec 31, 2024 | 18.00 Mn |
| Sep 30, 2024 | -52.00 Mn |
| Jun 30, 2024 | -9.00 Mn |
| Mar 31, 2024 | 10.00 Mn |
| Dec 31, 2023 | -112.00 Mn |
| Sep 30, 2023 | 47.00 Mn |
| Jun 30, 2023 | 28.00 Mn |
| Mar 31, 2023 | -38.00 Mn |
| Dec 31, 2022 | -104.00 Mn |
| Sep 30, 2022 | -14.00 Mn |
| Jun 30, 2022 | 48.00 Mn |
| Mar 31, 2022 | 24.00 Mn |
| Dec 31, 2021 | -52.00 Mn |
API Access
Corning Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GLW&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "GLW", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=GLW&period=max&api_key=YOUR_API_KEY");
const data = await res.json();