Deferred Tax Assets, Valuation Allowance of O-I Glass, Inc. /DE/ from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
O-I Glass, Inc. /DE/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • O-I Glass, Inc. /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $647,000,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $647,000,000 +$103,000,000 +19% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $544,000,000 +$6,000,000 +1.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $538,000,000 +$93,000,000 +21% 31 Dec 2023 10-K 12 Feb 2025 2024 FY
Q4 2022 $445,000,000 -$67,000,000 -13% 31 Dec 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $512,000,000 +$19,000,000 +3.9% 31 Dec 2021 10-K 08 Feb 2023 2022 FY
Q4 2020 $493,000,000 +$31,000,000 +6.7% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $462,000,000 -$33,000,000 -6.7% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $495,000,000 -$48,000,000 -8.8% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $543,000,000 -$551,000,000 -50% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $1,094,000,000 -$41,000,000 -3.6% 31 Dec 2016 10-K 14 Feb 2018 2017 FY
Q4 2015 $1,135,000,000 -$88,000,000 -7.2% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $1,223,000,000 +$233,000,000 +24% 31 Dec 2014 10-K/A 13 May 2016 2015 FY
Q4 2013 $990,000,000 -$181,000,000 -15% 31 Dec 2013 10-K 11 Feb 2015 2014 FY
Q4 2012 $1,171,000,000 31 Dec 2012 10-K 13 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.