Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Corning Deferred Tax Assets and Other Non-Current Assets decreased by 11.4% to $2.26B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $2.10B to $2.26B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 73.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical 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 | $1.99B | $1.97B | $2.06B | $2.06B | $2.03B | $1.87B | $2.18B | $2.31B | $2.23B | $2.23B | $2.22B | $2.08B | $1.98B | $2.17B | $2.14B | $2.10B | $2.28B | $2.37B | $2.55B | $2.26B |
| QoQ Change | — | -1.3% | +4.6% | +0.2% | -1.7% | -7.7% | +16.5% | +5.8% | -3.1% | -0.4% | -0.3% | -6.5% | -4.5% | +9.6% | -1.5% | -1.6% | +8.3% | +4.2% | +7.6% | -11.4% |
| YoY Change | — | — | — | — | +1.8% | -4.8% | +6.0% | +11.9% | +10.3% | +19.0% | +1.9% | -10.0% | -11.3% | -2.4% | -3.6% | +1.4% | +15.0% | +9.3% | +19.4% | +7.5% |
Range$1.87B – $2.55B
CAGR+2.7%
Avg YoY Growth+4.4%
Median YoY Growth+3.9%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Corning's deferred tax assets and other non-current assets?
- Corning (GLW) reported deferred tax assets and other non-current assets of $2.26B in Q1 2026.
- How has Corning's deferred tax assets and other non-current assets changed year-over-year?
- Corning's deferred tax assets and other non-current assets increased by 7.5% year-over-year, from $2.10B to $2.26B.
- What is the long-term trend for Corning's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Corning's deferred tax assets and other non-current assets has grown at a 73.6% compound annual growth rate (CAGR), from $162.00M to $2.55B.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.