Corning GLW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Corning in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Corning’s 8-K, filed July 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about Corning's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Corning's deferred tax assets?
- Corning (GLW) reported deferred tax assets of -$39M in Q2 2026.
- How has Corning's deferred tax assets changed year-over-year?
- Corning's deferred tax assets decreased by 103.3% year-over-year, from $1.19B to -$39M.
- 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 benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.