Income taxes
Flow – sum over the period · $M
FY2021
491$M
All values (10)
More metrics for Corning
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Other
- Other
- Other
- Asia Pacific
- Automotive Products
- Display Products
- Display Technologies
- Electronics Glass & Advanced Optics Products
- Environmental Substrate & Filter Products
- Environmental Technologies
- Europe
- Life Science Products
- Life Sciences
- North America
- Optical Communications
- Optical Communications Products
- Other
- Other
- Polycrystalline Silicon
- Polycrystalline Silicon & Solar Products
- Polycrystalline Silicon Products
- Other
- Specialty Glass Products
- Specialty Materials
- Specialty Materials Products
- Telecommunication Products
- Land CA
- Land CN
- Land DE
- Land JP
- Land KR
- Land MX
- Land TW
- Land US
Sources & calculation
- Value
- $491M
- Period
- FY2021, ended Dec 31, 2021 · fiscal-year value (12 months)
- Source
- 10-K, filed Feb 14, 2022 · 0001437749-22-003247
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $491M | Feb 14, 2022 | 10-K 0001437749-22-003247 | reported · confidence 1. · current |