Corning (GLW) Non-Current Deferred Tax Liability (2009 - 2024)

Corning (GLW) has reported Non-Current Deferred Tax Liability for 12 consecutive years, with $204.0 million the latest figure, recorded 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 advanced to $204.0 million in Q3 2024 per GLW's latest filing, from $167.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $287.0 million in Q1 2021 and bottomed 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.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability slumped 48.29% in 2022, then jumped 47.79% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $258.0 million in 2020, then changed by 0.0% to $258.0 million in 2021, then declined by 5.81% to $243.0 million in 2022, then dropped by 10.29% to $218.0 million in 2023, then decreased by 6.42% to $204.0 million in 2024.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $204.0 million, $167.0 million, and $193.0 million for Q3 2024, Q2 2024, and Q1 2024 respectively.