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Corning GLW Optical Communications — 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 optical communications — income tax expense (benefit)?
- Corning (GLW) reported optical communications — income tax expense (benefit) of $127M in Q2 2026.
- How has Corning's optical communications — income tax expense (benefit) changed year-over-year?
- Corning's optical communications — income tax expense (benefit) increased by 76.4% year-over-year, from $72M to $127M.
- What is the long-term trend for Corning's optical communications — income tax expense (benefit)?
- Over 2 years (2021 to 2023), Corning's optical communications — income tax expense (benefit) has grown at a -7.5% compound annual growth rate (CAGR), from -$152M to -$130M.
- What does optical communications — income tax expense (benefit) mean?
- This represents the portion of the total corporate income tax expense allocated to the Optical Communications segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's profitability. Changes in this metric can be driven by shifts in geographic profit mix or changes in tax legislation.
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