Income Tax Expense (Benefit)
Breakdown
Segments
Optical CommunicationsView metric
Glass InnovationsView metric
AutomotiveView metric
SolarView metric
Total Reportable SegmentsView metric
Life Sciences and Emerging Growth BusinessesView metric
| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Optical Communications | -$38M | -$24M | -$25M | -$28M | -$41M | -$49M | $58M | $110M |
| Glass Innovations | — | — | — | — | — | — | — | $85M |
| Automotive | — | — | — | — | — | — | — | $18M |
| Life Sciences and Emerging Growth Businesses | — | — | — | — | — | — | — | -$7M |
| Solar | — | — | — | — | — | — | — | $6M |
| Total | $42M | $42M | $42M | $71M | $50M | $3M | $55M | $121M |