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 | 218.21 Bn | 201.33 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Corning | 136.71 Bn | 129.84 Bn | 1.63 Bn | -39.00 Mn |
| 3 | Sherwin Williams | 80.23 Bn | 79.27 Bn | 3.34 Bn | -7.70 Mn |
| 4 | Air Products & Chemicals | 62.17 Bn | 60.07 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Corteva | 51.95 Bn | 40.75 Bn | 3.66 Bn | 284.00 Mn |
| 6 | LyondellBasell Industries | 37.59 Bn | 27.21 Bn | 2.04 Bn | -68.00 Mn |
| 7 | Nutrien | 34.30 Bn | 31.17 Bn | 3.25 Bn | -17.00 Mn |
| 8 | Qnity Electronics | 26.28 Bn | 23.71 Bn | 666.00 Mn | -29.00 Mn |
| 9 | Ati | 25.72 Bn | 23.87 Bn | 309.80 Mn | 12.00 Mn |
| 10 | Ppg Industries | 23.55 Bn | 16.36 Bn | 1.81 Bn | -44.00 Mn |
Historic Data
Download Data
Historic 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 |
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();