CORNING INC /NY

For the period ended Jun 30, 2026. Filed Jul 29, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Jul 29, 2026

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

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Contents

Consolidated Statements of Changes in Shareholders’ Equity

(Unaudited; in millions, except per share amounts)
Consolidated Statements of Changes in Shareholders’ Equity	Corning Incorporated and Subsidiary Companies

Common stock · Additional paid-in capitalcommon · Retained earnings · Treasury stock · Accumulated othercomprehensive loss · Total Corning Incorporatedshareholders’ equity · Non-controlling interest · Total
Balance as of December 31, 2025	$924		$17,580		$16,551		$(21,143)		$(2,105)		$11,807			$500	$12,307
Net income				371				371		37			408
Other comprehensive loss						(186)		(186)					(186)
Shares issued to benefit plans and for option exercises	1		124						125				125
Common dividends ($0.28 per share)				(242)				(242)				(242)
Other, net (1)					(63)			(63)					(63)
Balance as of March 31, 2026	$925		$17,704		$16,680		$(21,206)		$(2,291)		$11,812			$537	$12,349
Net income				559				559		50			609
Other comprehensive loss						(30)		(30)		(1)			(31)
Shares issued to benefit plans and for option exercises	2		136						138				138
Issuance of warrants (2)		796						796				796
Common dividends ($0.56 per share)				(492)				(492)				(492)
Other, net (1)					(223)			(223)		(19)			(242)
Balance as of June 30, 2026	$927		$18,636		$16,747		$(21,429)		$(2,321)		$12,560			$567	$13,127

Common stock · Additional paid-in capitalcommon · Retained earnings · Treasury stock · Accumulated othercomprehensive loss · Total Corning Incorporatedshareholders’ equity · Non-controlling interest · Total
Balance as of December 31, 2024	$921	$17,264		$15,926		$(20,882)		$(2,543)		$10,686			$384	$11,070
Net income			157				157		28			185
Other comprehensive income					183		183					183
Purchase of common stock for treasury				(100)			(100)				(100)
Shares issued to benefit plans and for option exercises	1	63						64				64
Common dividends ($0.28 per share)			(244)				(244)				(244)
Other, net (1)				(30)			(30)					(30)
Balance as of March 31, 2025	$922	$17,327		$15,839		$(21,012)		$(2,360)		$10,716			$412	$11,128
Net income			469				469		31			500
Other comprehensive income					426		426		1			427
Purchase of common stock for treasury				(33)			(33)				(33)
Shares issued to benefit plans and for option exercises	1	62						63				63
Common dividends ($0.56 per share)			(485)				(485)				(485)
Other, net (1)				(40)			(40)		(15)			(55)
Balance as of June 30, 2025	$923	$17,389		$15,823		$(21,085)		$(1,934)		$11,116			$429	$11,545

(1)Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.

(2)On May 6, 2026, the Company issued warrants to purchase up to 18 million shares of common stock. Warrants were recorded within additional paid-in capital based on the grant-date fair value. Refer to Note 12 (Shareholders’ Equity) for additional information.

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