Non-Current Assets
Deferred Tax Assets
Corning Deferred Tax Assets decreased by 104.1% to -$62.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 105.2%, from $1.18B to -$62.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 6.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase may indicate future tax savings, while a decrease could reflect the utilization of tax benefits or changes in tax laws.
Detailed definition
These are future tax benefits that arise from temporary differences between the book value of assets/liabilities and the...
Peer comparison
Standard accounting item; varies based on the company's global tax structure and historical profitability.
Metric ID:
deferred_tax_assetsHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.05B | $1.06B | $1.07B | $1.03B | $982.00M | $998.00M | $1.07B | $1.11B | $1.08B | $1.04B | $1.15B | $1.13B | $1.13B | $1.21B | $1.13B | $1.18B | $1.19B | $1.30B | $1.52B | -$62.00M |
| QoQ Change | — | +1.0% | +0.4% | -3.4% | -4.7% | +1.6% | +7.5% | +3.1% | -2.1% | -4.2% | +11.2% | -1.8% | +0.2% | +6.8% | -6.7% | +4.7% | +0.3% | +9.2% | +16.9% | -104.1% |
| YoY Change | — | — | — | — | -6.6% | -6.0% | +0.7% | +7.4% | +10.3% | +3.9% | +7.5% | +2.4% | +4.7% | +16.8% | -2.0% | +4.5% | +4.7% | +7.0% | +34.1% | -105.2% |
Range-$62.00M – $1.52B
CAGR-44.9%
Avg YoY Growth-1.0%
Median YoY Growth+4.6%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Corning's deferred tax assets?
- Corning (GLW) reported deferred tax assets of -$62.00M in Q1 2026.
- How has Corning's deferred tax assets changed year-over-year?
- Corning's deferred tax assets decreased by 105.2% year-over-year, from $1.18B to -$62.00M.
- What is the long-term trend for Corning's deferred tax assets?
- Over 5 years (2020 to 2025), Corning's deferred tax assets has grown at a 6.2% compound annual growth rate (CAGR), from $1.12B to $1.52B.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize based on past financial events.