Corning (GLW) Non-Current Deferred Tax Liability (2013 - 2024)

Corning has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $204.0 million in Q3 2024.

• For the quarter ending Q3 2024, Non-Current Deferred Tax Liability rose 1.49% year-over-year to $204.0 million; the trailing twelve-month figure through Sep 2024 stood at $204.0 million (up 1.49% YoY), and the FY2023 full-year result was $218.0 million, down 10.29% from the prior year.
• Non-Current Deferred Tax Liability for Q3 2024 stood at $204.0 million, up from $167.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $287.0 million in Q1 2021, with the low at $136.0 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $229.8 million across 5 years, with a median of $243.0 million in 2022.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability sank 48.29% — and 2023, when it soared 47.79%.
• Corning's Non-Current Deferred Tax Liability stood at $258.0 million in 2020, then changed by 0.0% to $258.0 million in 2021, then slipped by 5.81% to $243.0 million in 2022, then decreased by 10.29% to $218.0 million in 2023, then fell by 6.42% to $204.0 million in 2024.
• The last three Non-Current Deferred Tax Liability figures came in at $204.0 million (Q3 2024), $167.0 million (Q2 2024), and $193.0 million (Q1 2024), per Business Quant data.