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Corning GLW Income Tax
Discontinued — last reported Q2 '26
Income Tax at other companies
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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
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Translated earnings contract gain, net (Note 9) | 90 | 131 | 74 | 30 |
| Other expense, net | (57) | (42) | (68) | (76) |
| Income before income taxes | 649 | 584 | 1,178 | 824 |
| Provision for income taxes (Note 11) | (40) | (84) | (161) | (139) |
| Net income | 609 | 500 | 1,017 | 685 |
| Net income attributable to non-controlling interest | (50) | (31) | (87) | (59) |
| Net income attributable to Corning Incorporated | $559 | $469 | $930 | $626 |
| Earnings per common share available to common shareholders: |
Item 1. Financial Statements
FAQ
- What is Corning's income tax?
- Corning (GLW) reported income tax of $40M in Q2 2026.
- How has Corning's income tax changed year-over-year?
- Corning's income tax decreased by 52.4% year-over-year, from $84M to $40M.
- What is the long-term trend for Corning's income tax?
- Over 3 years (2022 to 2025), Corning's income tax has grown at a -9.0% compound annual growth rate (CAGR), from $411M to $310M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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