Hollsteen
← Corning

Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: −$304M · 10-Q 0000024741-16-000086 filed Apr 29, 2016Income taxes · Q2 2016: −$504M · 10-Q 0000024741-16-000105 filed Jul 27, 2016Income taxes · Q3 2016: −$27.0M · 10-Q 0000024741-16-000118 filed Oct 27, 2016Income taxes · Q4 2016: $832M · 10-K 0000024741-17-000011 filed Feb 6, 2017Income taxes · Q1 2017: −$66.0M · 10-Q 0000024741-17-000026 filed Apr 25, 2017Income taxes · Q2 2017: $153M · 10-Q 0000024741-17-000050 filed Jul 26, 2017Income taxes · Q3 2017: $89.0M · 10-Q 0000024741-17-000060 filed Oct 26, 2017Income taxes · Q4 2017: $2.0B · 10-K 0000024741-18-000010 filed Feb 15, 2018Income taxes · Q1 2018: $124M · 10-Q 0000024741-18-000018 filed Apr 26, 2018Income taxes · Q2 2018: $126M · 10-Q 0000024741-18-000045 filed Jul 27, 2018Income taxes · Q3 2018: $133M · 10-Q 0000024741-18-000053 filed Oct 24, 2018Income taxes · Q4 2018: $54.0M · 10-K 0000024741-19-000016 filed Feb 12, 2019Income taxes · Q1 2019: $76.0M · 10-Q 0000024741-19-000026 filed May 3, 2019Income taxes · Q2 2019: $124M · 10-Q 0000024741-19-000052 filed Jul 31, 2019Income taxes · Q3 2019: $71.0M · 10-Q 0000024741-19-000061 filed Oct 30, 2019Income taxes · Q4 2019: −$15.0M · derived · 10-K 0001562762-21-000023 filed Feb 12, 2021Income taxes · Q1 2020: −$12.0M · 10-Q 0000024741-20-000029 filed May 5, 2020Income taxes · Q2 2020: $22.0M · 10-Q 0000024741-20-000055 filed Jul 30, 2020Income taxes · Q3 2020: $23.0M · 10-Q 0000024741-20-000065 filed Oct 29, 2020Income taxes · Q4 2020: $78.0M · derived · 10-K 0001437749-22-003247 filed Feb 14, 2022Income taxes · Q1 2021: $226M · 10-Q 0001437749-21-010366 filed Apr 30, 2021Income taxes · Q2 2021: $67.0M · 10-Q 0001437749-21-017671 filed Jul 27, 2021Income taxes · Q3 2021: $109M · 10-Q 0001437749-21-024640 filed Oct 29, 2021Income taxes · Q4 2021: $89.0M · derived · 10-K 0001437749-23-003123 filed Feb 13, 2023Income taxes · Q1 2022: $180M · 10-Q 0001437749-22-010222 filed Apr 29, 2022Income taxes · Q2 2022: $166M · 10-Q 0001437749-22-018099 filed Jul 29, 2022Income taxes · Q3 2022: $34.0M · 10-Q 0001437749-22-024920 filed Oct 27, 2022Income taxes · Q4 2022: $31.0M · derived · 10-K 0001437749-24-003735 filed Feb 12, 2024Income taxes · Q1 2023: $37.0M · 10-Q 0001437749-23-011533 filed Apr 28, 2023Income taxes · Q2 2023: $106M · 10-Q 0001437749-23-020854 filed Jul 27, 2023Income taxes · Q3 2023: $35.0M · 10-Q 0001437749-23-029347 filed Oct 30, 2023Income taxes · Q4 2023: −$10.0M · derived · 10-K 0001628280-25-005347 filed Feb 13, 2025Income taxes · Q1 2024: $71.0M · 10-Q 0001437749-24-014319 filed May 2, 2024Income taxes · Q2 2024: $50.0M · 10-Q 0001437749-24-024494 filed Aug 2, 2024Income taxes · Q3 2024: $3.0M · 10-Q 0001437749-24-032912 filed Nov 1, 2024Income taxes · Q4 2024: $97.0M · derived · 10-K 0000024741-26-000124 filed Feb 12, 2026Income taxes · Q1 2025: $55.0M · 10-Q 0001628280-25-021711 filed May 2, 2025Income taxes · Q2 2025: $84.0M · 10-Q 0001628280-25-037169 filed Aug 1, 2025Income taxes · Q3 2025: $80.0M · 10-Q 0000024741-25-000121 filed Oct 31, 2025Income taxes · Q4 2025: $91.0M · derived · 10-K 0000024741-26-000124 filed Feb 12, 2026Income taxes · Q1 2026: $121M · 10-Q 0000024741-26-000205 filed May 1, 2026Income taxes · Q2 2026: $40.0M · 10-Q 0000024741-26-000255 filed Jul 29, 202697a40−3041,978Q1 2016Q2 2026Q4 2024
$MIncome taxes · Q3 2024: $3.0M · 10-Q 0001437749-24-032912 filed Nov 1, 2024Income taxes · Q4 2024: $97.0M · derived · 10-K 0000024741-26-000124 filed Feb 12, 2026Income taxes · Q1 2025: $55.0M · 10-Q 0001628280-25-021711 filed May 2, 2025Income taxes · Q2 2025: $84.0M · 10-Q 0001628280-25-037169 filed Aug 1, 2025Income taxes · Q3 2025: $80.0M · 10-Q 0000024741-25-000121 filed Oct 31, 2025Income taxes · Q4 2025: $91.0M · derived · 10-K 0000024741-26-000124 filed Feb 12, 2026Income taxes · Q1 2026: $121M · 10-Q 0000024741-26-000205 filed May 1, 2026Income taxes · Q2 2026: $40.0M · 10-Q 0000024741-26-000255 filed Jul 29, 202697a403121Q3 2024Q2 2026
Q4 2024
97a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 202640reported
Q1 2026121reported
Q4 202591derived
Q3 202580reported
Q2 202584reported
Q1 202555reported
Q4 202497derived
Q3 20243reported
Q2 202450reported
Q1 202471reported
Q4 2023−10derived
Q3 202335reported
Q2 2023106reported
Q1 202337reported
Q4 202231derived
Q3 202234reported
Q2 2022166reported
Q1 2022180reported
Q4 202189derived
Q3 2021109reported
Q2 202167reported
Q1 2021226reported
Q4 202078derived
Q3 202023reported
Q2 202022reported
Q1 2020−12reported
Q4 2019−15derived
Q3 201971reported
Q2 2019124reported
Q1 201976reported
Q4 201854reported
Q3 2018133reported
Q2 2018126reported
Q1 2018124reported
Q4 20171,978reported
Q3 201789reported
Q2 2017153reported
Q1 2017−66reported
Q4 2016832reported
Q3 2016−27reported
Q2 2016−504reported
Q1 2016−304reported

CSV with all sources · Technical ID: income_tax

More metrics for Corning

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
$97.0M (derived)
Period
Q4 2024, ended Dec 31, 2024 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 221M − 124M = $97.0M (FY value from 10-K 0000024741-26-000124; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 12, 2026 · 0000024741-26-000124
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$97.0MFeb 12, 202610-K 0000024741-26-000124derived · confidence 1. · current