What is Corning's deferred tax assets?

Corning (GLW) reported deferred tax assets of $1.57B in Q1 2026.

How has Corning's deferred tax assets changed year-over-year?

Corning's deferred tax assets increased by 32.6% year-over-year, from $1.18B to $1.57B.

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.

Corning GLW Deferred Tax Assets

Deferred Tax Assets at other companies

CoherentCOHR

$72.11M+37.2%

Lumentum Holdings Inc.LITE

$197.9M+1,458%

CelesticaCLS

$182.3M+110%

Monolithic Power SystemsMPWR

$1.18B-2.9%

Cisco Systems, Inc.CSCO

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Applied MaterialsAMAT

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Other financials

Income statement

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Revenue$4.1B+20.1%

Gross profit$1.5B+25.9%

Operating income$639.0M+43.6%

Net income$371.0M+136%

EPS (diluted)$0.43+139%

Balance sheet

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Cash & equivalents$1.8B+29.1%

Total debt$248.0M-96.6%

Total equity$11.8B+10.2%

Total assets$31.3B+14.1%

Cash flow

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Operating cash flow$362.0M+140%

CapEx$332.0M+59.6%

Free cash flow$30.0M+153%

Valuation

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Market cap$150.96B+198%

Enterprise value$149.45B+155%

P/E83.4×-28.3×

P/S9.3×+5.5×

Profitability

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Gross margin36.4%+3.3pp

Operating margin15.2%+5.4pp

Net margin11.1%+7.8pp

Returns & leverage

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Return on equity16.1%+11.9pp

Debt / equity0×-0.7×

Current ratio1.6×-0.1×

Where this comes from

Reported directly by Corning in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Corning’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corning's deferred tax assets?: Corning (GLW) reported deferred tax assets of $1.57B in Q1 2026.
How has Corning's deferred tax assets changed year-over-year?: Corning's deferred tax assets increased by 32.6% year-over-year, from $1.18B to $1.57B.
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.