RankingsPricing
  1. US-listed companies
  2. CORNING INC
  3. Financials
  4. Provision for income taxes

CORNING INCGLW

Market cap
$73.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024221+31.55%
Dec 31, 2023168-59.12%
Dec 31, 2022411-16.29%
Dec 31, 2021491+342.34%
Dec 31, 2020111-56.64%
Dec 31, 2019256-41.42%
Dec 31, 2018437-79.71%
Dec 31, 20172,154-71900.00%
Dec 31, 2016-3-102.04%
Dec 31, 2015147-86.59%
Dec 31, 20141,096+114.06%
Dec 31, 2013512+31.62%
Dec 31, 2012389-4.66%
Dec 31, 2011408+42.16%
Dec 31, 2010287

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)