CORNING INC /NY financials

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GLW CIK 0000024741

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:04:49Z

Custom taxonomy namespace: ffd

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Free Cash Flow 1.41B 974.00M 615.00M 1.01B 1.77B 803.00M
EBITDA 3.52B 2.36B 2.14B 2.77B 3.46B 1.91B
Working Capital 3.31B 3.07B 2.89B 2.28B 2.85B 4.24B
Net Debt 7.84B 6.32B 6.71B — — —
Gross Margin 35.97% 32.60% 31.23% 31.76% 35.95% 31.24%
Operating Margin 14.58% 8.65% 7.07% 10.13% 15.00% 4.50%
Net Margin 10.21% 3.86% 4.62% 9.27% 13.54% 4.53%
Return on Equity (ROE) 13.52% 4.74% 5.03% 10.96% 15.45% 3.86%
Return on Assets (ROA) 5.15% 1.82% 2.04% 4.46% 6.32% 1.66%
Current Ratio 1.5878 1.6247 1.6698 1.4402 1.5936 2.1248
Debt-to-Equity 0.7934 0.7572 0.7345 0.651 0.6348 0.6507
Effective Tax Rate 15.11% 27.18% 20.59% 22.87% 20.24% 17.51%
Cash Conversion Ratio 1.6886 3.832 3.4509 1.9871 1.7901 4.2578
Accruals Ratio -0.0355 -0.0517 -0.05 -0.044 -0.0499 -0.0542
SBC % of Revenue 1.83% 2.08% 1.73% 1.23% 1.35% 1.83%
CapEx Coverage 2.1022 2.0093 1.4424 1.6303 2.0843 1.5832
Free Cash Flow Per Share $1.62 $1.12 $0.72 $1.18 $2.10 $1.04

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
P/E Trailing (Diluted) 47.847 81.931 44.7794 20.7403 29.0859 66.6667
P/FCF 53.9728 42.3983 42.5339 27.0747 17.7024 34.6087
FCF Yield 1.85% 2.36% 2.35% 3.69% 5.65% 2.89%
EV / EBITDA 47.0563 38.8574 28.7857 22.9989 20.9859 35.196
P/S 10.0843 6.5205 4.3541 4.0519 4.7588 5.4145
P/B 13.3487 8.0045 4.745 4.7878 5.4337 4.6164

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenues 15.63B 13.12B 12.59B 14.19B 14.08B 11.30B
Cost of Revenue 10.01B 8.84B 8.66B 9.68B 9.02B 7.77B
Gross Profit 5.62B 4.28B 3.93B 4.51B 5.06B 3.53B
Research and Development Expense 800.00M 800.00M 900.00M 900.00M 800.00M 1.00B
Selling, General and Administrative Expense 2.12B 1.93B 1.84B 1.90B 1.83B 1.75B
Operating Income (Loss) 2.28B 1.14B 890.00M 1.44B 2.11B 509.00M
Income Tax Expense (Benefit) 310.00M 221.00M 168.00M 411.00M 491.00M 111.00M
Net Income (Loss) Attributable to Parent 1.60B 506.00M 581.00M 1.32B 1.91B 512.00M
Earnings Per Share, Basic $1.87 $0.59 $0.69 $1.56 $1.30 $0.54
Weighted Average Number of Shares Outstanding, Basic 855.00M 853.00M 848.00M 843.00M 828.00M 761.00M
Earnings Per Share, Diluted $1.83 $0.58 $0.68 $1.54 $1.28 $0.54
Weighted Average Number of Shares Outstanding, Diluted 871.00M 869.00M 859.00M 857.00M 844.00M 772.00M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash and Cash Equivalents, at Carrying Value 1.53B 1.77B 1.78B — — —
Assets, Current 8.94B 7.99B 7.21B 7.45B 7.66B 8.00B
Assets 30.98B 27.73B 28.50B 29.50B 30.15B 30.77B
Liabilities, Current 5.63B 4.92B 4.32B 5.17B 4.81B 3.77B
Liabilities 18.67B 16.66B 16.63B 17.22B 17.61B 17.33B
Stockholders' Equity Attributable to Parent 11.81B 10.69B 11.55B 12.01B 12.33B 13.26B

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Net Cash Provided by (Used in) Operating Activities 2.69B 1.94B 2.00B 2.62B 3.41B 2.18B
Net Cash Provided by (Used in) Investing Activities -1.24B -744.00M -1.00B -1.35B -1.42B -1.31B
Payments for Repurchase of Common Stock 163.00M 165.00M — 221.00M 274.00M 105.00M
Net Cash Provided by (Used in) Financing Activities -1.67B -1.16B -883.00M -1.65B -2.45B -729.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

Diff any two filings with deltas and added / removed tags.

Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

26 concepts 3 units
Unit US$ · 20 concepts
Label Value Period
Revenues 15.63B 2025-01-01 → 2025-12-31
Cost of Revenue 10.01B 2025-01-01 → 2025-12-31
Gross Profit 5.62B 2025-01-01 → 2025-12-31
Research and Development Expense 800.00M 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 110.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 45.00M 2025-01-01 → 2025-12-31
Severance Costs 26.00M 2025-01-01 → 2025-12-31
Restructuring, Settlement and Impairment Provisions 49.00M 2025-01-01 → 2025-12-31
Selling, General and Administrative Expense 2.12B 2025-01-01 → 2025-12-31
Gain (Loss) on Disposition of Assets -27.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 2.28B 2025-01-01 → 2025-12-31
Investment Income, Interest 38.00M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) -79.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 21.00M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 336.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 2.05B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 310.00M 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 1.74B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 146.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.60B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 855.00M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 0 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 871.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $1.87 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $1.83 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $1.12 2025-01-01 → 2025-12-31

Comprehensive Income

10 concepts 1 unit
Unit US$ · 10 concepts
Label Value Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 56.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 383.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent 49.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent 104.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 438.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 2.03B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 146.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Tax -13.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 438.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 2.18B 2025-01-01 → 2025-12-31

Balance Sheet

66 concepts 3 units
Unit US$ · 62 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.53B as of 2025-12-31
Restricted Cash, Current 40.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 27.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 2.78B as of 2025-12-31
Derivative Asset 805.00M as of 2025-12-31
Inventory, Net 3.08B as of 2025-12-31
Other Assets, Current 1.55B as of 2025-12-31
Derivative Asset, Current 533.00M as of 2025-12-31
Assets, Current 8.94B as of 2025-12-31
Operating Lease, Right-of-Use Asset 860.00M as of 2025-12-31
Finance Lease, Right-of-Use Asset, after Accumulated Amortization 1.13B as of 2025-12-31
Property, Plant and Equipment, Gross 30.05B as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 15.23B as of 2025-12-31
Property, Plant and Equipment, Net 14.82B as of 2025-12-31
Equity Method Investments 302.00M as of 2025-12-31
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 512.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Including Current Maturities 8.43B as of 2025-12-31
Goodwill 2.49B as of 2025-12-31
Finite-Lived Intangible Assets, Gross 1.86B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 1.20B as of 2025-12-31
Finite-Lived Intangible Assets, Net 657.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 657.00M as of 2025-12-31
Derivative Liability 466.00M as of 2025-12-31
Other Assets, Noncurrent 2.55B as of 2025-12-31
Derivative Asset, Noncurrent 272.00M as of 2025-12-31
Contract with Customer, Liability 1.50B as of 2025-12-31
Deferred Income Tax Assets, Net 1.51B as of 2025-12-31
Operating Lease, Liability 943.00M as of 2025-12-31
Assets 30.98B as of 2025-12-31
Accounts Payable, Current 1.98B as of 2025-12-31
Employee-related Liabilities, Current 866.00M as of 2025-12-31
Accrued Income Taxes, Current 98.00M as of 2025-12-31
Accrued Liabilities, Current 2.85B as of 2025-12-31
Contract with Customer, Liability, Current 160.00M as of 2025-12-31
Deferred Income, Current 226.00M as of 2025-12-31
Finance Lease, Liability 1.23B as of 2025-12-31
Finance Lease, Liability, Current 84.00M as of 2025-12-31
Long-term Debt and Lease Obligation, Current 795.00M as of 2025-12-31
Debt, Current 804.00M as of 2025-12-31
Derivative Liability, Current 159.00M as of 2025-12-31
Liabilities, Current 5.63B as of 2025-12-31
Finance Lease, Liability, Noncurrent 1.15B as of 2025-12-31
Long-term Debt and Lease Obligation 7.63B as of 2025-12-31
Contract with Customer, Liability, Noncurrent 1.33B as of 2025-12-31
Deferred Income, Noncurrent 549.00M as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 587.00M as of 2025-12-31
Liability, Other Postretirement Defined Benefit Plan, Noncurrent 314.00M as of 2025-12-31
Derivative Liability, Noncurrent 307.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 149.00M as of 2025-12-31
Other Liabilities, Noncurrent 5.10B as of 2025-12-31
Business Combination, Contingent Consideration, Liability, Noncurrent 136.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 846.00M as of 2025-12-31
Liabilities 18.67B as of 2025-12-31
Common Stock, Value, Issued 924.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 17.58B as of 2025-12-31
Treasury Stock, Common, Value 21.14B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -2.10B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 16.55B as of 2025-12-31
Stockholders' Equity Attributable to Parent 11.81B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 500.00M as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 12.31B as of 2025-12-31
Liabilities and Equity 30.98B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 3.80B as of 2025-12-31
Common Stock, Shares, Issued 1.80B as of 2025-12-31
Treasury Stock, Common, Shares 992.00M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.50 as of 2025-12-31

Cash Flow Statement

42 concepts 1 unit
Unit US$ · 42 concepts
Label Value Period
Proceeds from Deposits from Customers 490.00M 2025-01-01 → 2025-12-31
Depreciation 1.24B 2025-01-01 → 2025-12-31
Foreign Currency Transaction Gain (Loss), Realized -80.00M 2025-01-01 → 2025-12-31
Depletion 31.00M 2025-01-01 → 2025-12-31
Payment for Pension Benefits 68.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 286.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 8.00M 2025-01-01 → 2025-12-31
Operating Lease, Payments 147.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Debt 294.00M 2025-01-01 → 2025-12-31
Repayments of Debt 298.00M 2025-01-01 → 2025-12-31
Interest Paid, Including Capitalized Interest, Operating and Investing Activities 311.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) -355.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 24.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 283.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 749.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 241.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 243.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Assets 262.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Contract with Customer, Liability 142.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deferred Revenue -58.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable and Accrued Liabilities 584.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net -274.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.69B 2025-01-01 → 2025-12-31
Payments for Capital Improvements 1.28B 2025-01-01 → 2025-12-31
Proceeds from Collection of Finance Receivables 1.10B 2025-01-01 → 2025-12-31
Payments to Acquire Interest in Subsidiaries and Affiliates 134.00M 2025-01-01 → 2025-12-31
Payments for Hedge, Investing Activities 122.00M 2025-01-01 → 2025-12-31
Proceeds from Derivative Instrument, Investing Activities 304.00M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 20.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -1.24B 2025-01-01 → 2025-12-31
Repayments of Other Short-term Debt 75.00M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 346.00M 2025-01-01 → 2025-12-31
Proceeds from Derivative Instrument, Financing Activities 24.00M 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 41.00M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 163.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends 999.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 98.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -52.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities -1.67B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 18.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -202.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.57B as of 2025-12-31

Notes

133 concepts 5 units
Unit US$ · 107 concepts
Label Value Period
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 1.28B as of 2025-12-31
Finance Lease, Right-of-Use Asset, Accumulated Amortization 147.00M as of 2025-12-31
Current Federal Tax Expense (Benefit) 339.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 26.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 300.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) -324.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) -19.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -12.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 97.00M as of 2025-12-31
Other Accrued Liabilities, Current 1.24B as of 2025-12-31
Share-based Payment Arrangement, Expense 286.00M 2025-01-01 → 2025-12-31
Other Assets, Miscellaneous, Current 858.00M as of 2025-12-31
Other Assets, Miscellaneous, Noncurrent 332.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 431.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Cost 210.00M as of 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 1.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 42.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 79.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount 9.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 113.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 19.00M 2025-01-01 → 2025-12-31
Inventory, Finished Goods, Net of Reserves 1.38B as of 2025-12-31
Inventory, Work in Process, Net of Reserves 618.00M as of 2025-12-31
Inventory, Raw Materials, Net of Reserves 564.00M as of 2025-12-31
Inventory, Supplies, Net of Reserves 512.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 177.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -36.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 17.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 29.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock, Cash 971.00M 2025-01-01 → 2025-12-31
Other Accrued Liabilities, Noncurrent 1.19B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount -21.00M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year One 93.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Two 92.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Three 85.00M as of 2025-12-31
Finite-Lived Intangible Asset, Expected Amortization, Year Four 73.00M as of 2025-12-31
Treasury Stock, Value, Acquired, Cost Method 163.00M 2025-01-01 → 2025-12-31
Derivative, Notional Amount 17.06B as of 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 6.24B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 161.00M as of 2025-12-31
Goodwill, Acquired During Period 98.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 84.00M as of 2025-12-31
Goodwill, Foreign Currency Translation Gain (Loss) 28.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Other Tax Carryforwards 6.32B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits 83.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits 326.00M as of 2025-12-31
Goodwill, Gross 9.00B as of 2025-12-31
Operating Lease, Cost 165.00M 2025-01-01 → 2025-12-31
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position 0 as of 2025-12-31
Goodwill, Impaired, Accumulated Impairment Loss 6.50B as of 2025-12-31
Short-term Lease, Cost 4.00M 2025-01-01 → 2025-12-31
Variable Lease, Cost 55.00M 2025-01-01 → 2025-12-31
Lease, Cost 290.00M 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 1.39B 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 140.00M 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 126.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 213.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 176.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 168.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 166.00M as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 718.00M as of 2025-12-31
Finance Lease, Liability, Payment, Due 1.57B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 428.00M as of 2025-12-31
Finance Lease, Liability, Undiscounted Excess Amount 335.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 129.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 115.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 102.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 99.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 91.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 711.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 1.25B as of 2025-12-31
Deferred Tax Assets, Other 322.00M as of 2025-12-31
Deferred Tax Assets, Gross 8.03B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 6.20B as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.83B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 304.00M as of 2025-12-31
Deferred Tax Assets, Net 1.37B as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 158.00M as of 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax -39.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 204.00M as of 2025-12-31
Deferred Tax Liabilities, Intangible Assets 101.00M as of 2025-12-31
Deferred Tax Liabilities, Net 463.00M as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation 542.00M as of 2025-12-31
Undistributed Earnings of Foreign Subsidiaries 1.90B as of 2025-12-31
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets 36.00M as of 2025-12-31
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation 3.61B as of 2025-12-31
Defined Benefit Plan, Pension Plan with Projected Benefit Obligation in Excess of Plan Assets, Plan Assets 3.00B as of 2025-12-31
Long-Term Debt, Maturity, Year One 804.00M as of 2025-12-31
Defined Contribution Plan, Cost 128.00M 2025-01-01 → 2025-12-31
Long-Term Debt, Maturity, Year Two 401.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 296.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Four 302.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 298.00M as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 6.38B as of 2025-12-31
Unrecognized Tax Benefits 525.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 22.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 24.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 125.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 244.00M as of 2025-12-31
Foreign Earnings Repatriated 896.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.39B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 662.00M 2025-01-01 → 2025-12-31
Interest Costs Capitalized 36.00M 2025-01-01 → 2025-12-31
Derivative Liability, Fair Value, Gross Liability 466.00M as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset 805.00M as of 2025-12-31
Unit shares · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 17.00M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 2.50M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 1.70M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period 9,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 16.00M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $24.35 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $21.35 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value $24.07 2025-01-01 → 2025-12-31
Unit pure · 16 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.038 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent 0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.055 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent -0.018 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.014 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent -0.01 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.151 2025-01-01 → 2025-12-31
Finance Lease, Weighted Average Discount Rate, Percent 0.059 as of 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.045 as of 2025-12-31
Defined Benefit Plan, Ultimate Health Care Cost Trend Rate 0.05 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 5 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stockholders' Equity, Other 128.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (GLW CIK 0000024741), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.