Income Tax Expense (Benefit)
Breakdown
| Segment | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Optical Communications | -$38.00M | -$24.00M | -$25.00M | -$28.00M | -$41.00M | -$49.00M | $58.00M | $110.00M |
| Glass Innovations | — | — | — | — | — | — | — | $85.00M |
| Automotive | — | — | — | — | — | — | — | $18.00M |
| Life Sciences and Emerging Growth Businesses | — | — | — | — | — | — | — | -$7.00M |
| Solar | — | — | — | — | — | — | — | $6.00M |
| Total | $42.00M | $42.00M | $42.00M | $71.00M | $50.00M | $0.00 | $55.00M | $121.00M |
Segments
Optical CommunicationsView metric
Glass InnovationsView metric
AutomotiveView metric
SolarView metric
Total Reportable SegmentsView metric
Life Sciences and Emerging Growth BusinessesView metric