Deferred Tax Assets, Net of Valuation Allowance of O-I Glass, Inc. /DE/ from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • O-I Glass, Inc. /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $138,000,000, a 75% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

O-I Glass, Inc. /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $138,000,000 +$59,000,000 +75% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $79,000,000 -$28,000,000 -26% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $107,000,000 -$10,000,000 -8.5% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $117,000,000 -$35,000,000 -23% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $152,000,000 -$26,000,000 -15% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $178,000,000 $0 0% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $178,000,000 -$13,000,000 -6.8% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $191,000,000 31 Dec 2018 10-K 21 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.