Corning (GLW) Deferred Taxes (2009 - 2026)

Corning (GLW) has reported Deferred Taxes for 18 consecutive years, with -$39.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 454.55% year-over-year to -$39.0 million; the trailing twelve-month figure through Jun 2026 stood at -$417.0 million (down 471.23% YoY), and the FY2025 full-year result was -$355.0 million, down 975.76% from the prior year.
• Deferred Taxes rose to -$39.0 million in Q2 2026 per GLW's latest filing, from -$62.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $48.0 million in Q2 2022 and bottomed at -$206.0 million in Q4 2025.
• Historically, Deferred Taxes has averaged -$33.9 million across 5 years, with a median of -$26.0 million in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes soared 435.71% in 2023, then tumbled 1244.44% in 2025.
• Over 5 years, Deferred Taxes stood at -$104.0 million in 2022, then declined by 7.69% to -$112.0 million in 2023, then surged by 116.07% to $18.0 million in 2024, then sank by 1244.44% to -$206.0 million in 2025, then soared by 81.07% to -$39.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$39.0 million, -$62.0 million, and -$206.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.