CORNING INC /NY

For the period ended Dec 31, 2025. Filed Feb 12, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 12, 2026

GLW$115.95+9.3%Stored close · as of Nov 9, 2026

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Contents

9. Other Assets and Other Liabilities

Other Assets and Other Liabilities

Other assets consisted of the following (in millions):

	December 31,
	2025	2024
Current assets:
Derivative instruments (Note 13)	$533	$619
Government incentives (Note 1)	163	83
Other current assets	858	745
Other current assets	$1,554	$1,447
Non-current assets:
Derivative instruments (Note 13)	$272	$360
Government incentives (Note 1)	330	33
South Korean tax deposits (Note 15)	248	253
Operating leases (Note 8)	860	796
Investments (Note 1)	512	394
Other non-current assets	332	303
Other assets	$2,554	$2,139

Other liabilities consisted of the following (in millions):

	December 31,
	2025	2024
Current liabilities:
Wages and employee benefits	$866	$883
Income taxes (Note 15)	98	109
Derivative instruments (Note 13)	159	348
Deferred revenue (Note 4)	226	190
Customer deposits (Note 4)	160	127
Short-term operating leases (Note 8)	97	95
Other current liabilities	1,239	1,369
Other accrued liabilities	$2,845	$3,121
Non-current liabilities:
Defined benefit pension plan liabilities (Note 11)	$587	$529
Derivative instruments (Note 13)	307	273
Deferred revenue (Note 4)	549	643
Customer deposits (Note 4)	1,335	983
Contingent consideration (Note 3)	136
Deferred tax liabilities (Note 15)	149	137
Long-term operating leases (Note 8)	846	785
Other non-current liabilities	1,188	1,175
Other liabilities	$5,097	$4,525

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.