Corning (GLW) Deferred Taxes (2009 - 2026)

Corning has reported Deferred Taxes for 18 years, with the latest figure at -$62.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 24.0% year-over-year to -$62.0 million; the trailing twelve-month figure through Mar 2026 stood at -$367.0 million (down 294.62% YoY), and the FY2025 full-year result was -$355.0 million, down 975.76% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$62.0 million, up from -$206.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $48.0 million in Q2 2022, with the low at -$206.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$33.6 million across 5 years, with a median of -$14.0 million in 2022.
• Annual changes were most pronounced in 2023 — Deferred Taxes surged 435.71% — and 2025, when it slumped 1244.44%.
• Corning's Deferred Taxes stood at -$104.0 million in 2022, then slipped by 7.69% to -$112.0 million in 2023, then soared by 116.07% to $18.0 million in 2024, then tumbled by 1244.44% to -$206.0 million in 2025, then surged by 69.9% to -$62.0 million in 2026.
• The last three Deferred Taxes figures came in at -$62.0 million (Q1 2026), -$206.0 million (Q4 2025), and -$110.0 million (Q3 2025), per Business Quant data.