v3.25.4
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital common
Retained earnings
Treasury stock
Accumulated other comprehensive loss
Total Corning Incorporated shareholders’ equity
Non- controlling interest
Beginning balance at Dec. 31, 2022 $ 12,275 $ 910 $ 16,682 $ 16,778 $ (20,532) $ (1,830) $ 12,008 $ 267
Increase (Decrease) in Stockholders' Equity                
Net income 648     581     581 67
Other comprehensive (loss) income (219)         (218) (218) (1)
Shares issued to benefit plans and for option exercises 253 6 247       253  
Common dividends (968)     (968)     (968)  
Other, net [1] (121)     (105)   (105) (16)
Ending balance at Dec. 31, 2023 11,868 916 16,929 16,391 (20,637) (2,048) 11,551 317
Increase (Decrease) in Stockholders' Equity                
Net income 592     506     506 86
Other comprehensive (loss) income (496)         (495) (495) (1)
Purchase of common stock for treasury, net (163)       (163)   (163)  
Shares issued to benefit plans and for option exercises 340 5 335       340  
Common dividends (971)     (971)     (971)  
Other, net [1] (100)       (82)   (82) (18)
Ending balance at Dec. 31, 2024 11,070 921 17,264 15,926 (20,882) (2,543) 10,686 384
Increase (Decrease) in Stockholders' Equity                
Net income 1,742     1,596     1,596 146
Other comprehensive (loss) income 438         438 438
Purchase of common stock for treasury, net (163)       (163)   (163)  
Shares issued to benefit plans and for option exercises 319 3 316       319  
Common dividends (971)     (971)     (971)  
Other, net [1] (128)       (98)   (98) (30)
Ending balance at Dec. 31, 2025 $ 12,307 $ 924 $ 17,580 $ 16,551 $ (21,143) $ (2,105) $ 11,807 $ 500
[1] Treasury stock includes the deemed surrender to the Company of common stock to satisfy employee tax withholding obligations.