Deferred Tax Assets, Gross of O-I Glass, Inc. /DE/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
O-I Glass, Inc. /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • O-I Glass, Inc. /DE/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $917,000,000, a 22% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

O-I Glass, Inc. /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $917,000,000 +$168,000,000 +22% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $749,000,000 -$32,000,000 -4.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $781,000,000 +$61,000,000 +8.5% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $720,000,000 -$56,000,000 -7.2% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $776,000,000 -$10,000,000 -1.3% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $786,000,000 +$8,000,000 +1% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $778,000,000 -$1,000,000 -0.13% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $779,000,000 -$57,000,000 -6.8% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $836,000,000 -$602,000,000 -42% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $1,438,000,000 -$34,000,000 -2.3% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $1,472,000,000 -$74,000,000 -4.8% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $1,546,000,000 +$229,000,000 +17% 31 Dec 2014 10-K/A 13 May 2016 2015 FY
Q4 2013 $1,317,000,000 -$248,000,000 -16% 31 Dec 2013 10-K 11 Feb 2015 2014 FY
Q4 2012 $1,565,000,000 +$72,000,000 +4.8% 31 Dec 2012 10-K 13 Feb 2014 2013 FY
Q4 2011 $1,493,000,000 +$90,000,000 +6.4% 31 Dec 2011 10-K 13 Feb 2013 2012 FY
Q4 2010 $1,403,000,000 31 Dec 2010 10-K 09 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.