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Corning (GLW) Deferred Taxes (2016 - 2025)

Corning (GLW) has 17 years of Deferred Taxes data on record, last reported at -$206.0 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 1244.44% year-over-year to -$206.0 million; the TTM value through Dec 2025 reached -$355.0 million, down 975.76%, while the annual FY2025 figure was -$355.0 million, 975.76% down from the prior year.
  • Deferred Taxes reached -$206.0 million in Q4 2025 per GLW's latest filing, down from -$110.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $121.0 million in Q1 2021 and bottomed at -$206.0 million in Q4 2025.
  • Average Deferred Taxes over 5 years is -$24.6 million, with a median of -$11.5 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: surged 435.71% in 2023, then plummeted 1244.44% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$52.0 million in 2021, then crashed by 100.0% to -$104.0 million in 2022, then dropped by 7.69% to -$112.0 million in 2023, then skyrocketed by 116.07% to $18.0 million in 2024, then tumbled by 1244.44% to -$206.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$206.0 million in Q4 2025, -$110.0 million in Q3 2025, and $11.0 million in Q2 2025.