Corning (GLW) Deferred Taxes (2009 - 2026)
Corning (GLW) posted quarterly Deferred Taxes of -$39.0 million for Q2 2026, down 454.55% year-over-year from $11.0 million in Q2 2025, and up 37.1% quarter-over-quarter from -$62.0 million in Q1 2026.
Corning (GLW) Deferred Taxes (2009 - 2026) Analysis & Trends
Corning's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$39.0 million for Q2 2026.
- In Q2 2026, Deferred Taxes fell 454.55% year-over-year to -$39.0 million; the TTM figure through Jun 2026 stood at -$417.0 million (down 471.23% YoY), while the FY2025 annual figure was -$355.0 million, down 975.76% from the prior year.
- Deferred Taxes for Q2 2026 stood at -$39.0 million, up from -$62.0 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.
- The 5-year median for Deferred Taxes is -$26.0 million (2022), against an average of -$33.9 million.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 435.71% in 2023, then sank 1244.44% in 2025.
- 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 jumped by 81.07% to -$39.0 million in 2026.
- Business Quant data shows GLW's Deferred Taxes at -$39.0 million in Q2 2026, -$62.0 million in Q1 2026, and -$206.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 379.01 Bn | 372.90 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 129.47 Bn | 126.96 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.46 Bn | 57.22 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.39 Bn | 37.55 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.24 Bn | 33.70 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.41 Bn | 32.05 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.73 Bn | 14.86 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.86 Bn | 11.35 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.51 Bn | 9.88 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Sanmina | 10.29 Bn | 8.45 Bn | 363.31 Mn | 8.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 12.00 Mn |