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Corning GLW Automotive — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Corning in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Corning’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000024741-26-000255
| Three months ended June 30, 2026 | Optical Communications | Glass Innovations | Automotive | Solar | Total Reportable Segments | Life Sciences and Emerging Growth Businesses | Total |
|---|---|---|---|---|---|---|---|
| Research, development and engineering expenses (1) | 92 | 92 | 36 | 3 | 223 | 27 | 250 |
| Depreciation (2) | 77 | 150 | 39 | 77 | 343 | 23 | 366 |
| Other segment items (3) | 1,338 | 774 | 292 | 363 | 2,767 | 271 | 3,038 |
| Income tax provision (benefit) (4) | 127 | 93 | 22 | 2 | 244 | (6) | 238 |
| Segment net income (loss) | $438 | $354 | $82 | $(7) | $867 | $(21) | $846 |
| Capital expenditures | $180 | $123 | $16 | $92 | $411 | $9 | $420 |
| Three months ended June 30, 2025 | |||||||
| Segment net sales | $1,566 | $1,443 | $460 | $231 | $3,700 | $345 | $4,045 |
Item 1. Financial Statements
FAQ
- What is Corning's automotive — income tax expense (benefit)?
- Corning (GLW) reported automotive — income tax expense (benefit) of $22M in Q2 2026.
- What does automotive — income tax expense (benefit) mean?
- This metric represents the portion of the company's total income tax expense allocated specifically to the automotive segment. It reflects the tax impact of the segment's profitability based on the jurisdictions where it operates. It is essential for calculating the segment's contribution to the company's net income after tax.
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