Corning GLW
NYSE GLW
$168.92 +2.96 (+1.78%)
As of: Sep 9, 2026 · 11:19 AM EDT

Corning (GLW) Tax Provisions (2009 - 2026)

Corning's (GLW) quarterly Tax Provisions came in at $40.0 million in Q2 2026, down 52.38% on a YoY basis from $84.0 million in Q2 2025, and down 66.94% quarter-over-quarter from $121.0 million in Q1 2026.

Analysis

Corning (GLW) Tax Provisions (2009 - 2026) Analysis & Trends

Corning (GLW) has reported Tax Provisions for 18 consecutive years, with $40.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions fell 52.38% year-over-year to $40.0 million; the trailing twelve-month figure through Jun 2026 stood at $332.0 million (up 38.91% YoY), and the FY2025 full-year result was $310.0 million, up 40.27% from the prior year.
  • Tax Provisions eased to $40.0 million in Q2 2026 per GLW's latest filing, from $121.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $180.0 million in Q1 2022 and bottomed at -$10.0 million in Q4 2023.
  • Historically, Tax Provisions has averaged $70.6 million across 5 years, with a median of $63.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2025: Tax Provisions sank 132.26% in 2023, then jumped 2566.67% in 2025.
  • Over 5 years, Tax Provisions stood at $31.0 million in 2022, then sank by 132.26% to -$10.0 million in 2023, then soared by 1070.0% to $97.0 million in 2024, then slipped by 6.19% to $91.0 million in 2025, then slumped by 56.04% to $40.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $40.0 million, $121.0 million, and $91.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Corning 145.82 Bn 143.32 Bn 1.63 Bn 40.00 Mn
2 Ati 28.37 Bn 27.58 Bn 309.80 Mn 38.60 Mn
3 Qnity Electronics 25.94 Bn 24.98 Bn 666.00 Mn 63.00 Mn
4 International Flavors & Fragrances 21.51 Bn 20.94 Bn 853.00 Mn 31.00 Mn
5 DuPont de Nemours 17.57 Bn 15.83 Bn 639.00 Mn 75.00 Mn
6 Avery Dennison 12.99 Bn 12.76 Bn 729.40 Mn 78.60 Mn
7 Solstice Advanced Materials 10.12 Bn 9.37 Bn 370.00 Mn 42.00 Mn
8 Element Solutions 8.77 Bn 8.58 Bn 334.00 Mn 29.80 Mn
9 Eastman Chemical 7.86 Bn 7.17 Bn 560.00 Mn 72.00 Mn
10 Hexcel 6.87 Bn 6.80 Bn 138.10 Mn 11.40 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 40.00 Mn
Mar 31, 2026 121.00 Mn
Dec 31, 2025 91.00 Mn
Sep 30, 2025 80.00 Mn
Jun 30, 2025 84.00 Mn
Mar 31, 2025 55.00 Mn
Dec 31, 2024 97.00 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 50.00 Mn
Mar 31, 2024 71.00 Mn
Dec 31, 2023 -10.00 Mn
Sep 30, 2023 35.00 Mn
Jun 30, 2023 106.00 Mn
Mar 31, 2023 37.00 Mn
Dec 31, 2022 31.00 Mn
Sep 30, 2022 34.00 Mn
Jun 30, 2022 166.00 Mn
Mar 31, 2022 180.00 Mn
Dec 31, 2021 89.00 Mn
Sep 30, 2021 109.00 Mn