O-I Glass, Inc. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
O-I Glass, Inc. /DE/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • O-I Glass, Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19M, a 26.9% decline year-over-year.
  • O-I Glass, Inc. /DE/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $127M, a 10.6% decline year-over-year.
  • O-I Glass, Inc. /DE/ annual Income Tax Expense (Benefit) for 2023 was $152M, a 14.6% decline from 2022.
  • O-I Glass, Inc. /DE/ annual Income Tax Expense (Benefit) for 2022 was $178M, a 6.59% increase from 2021.
  • O-I Glass, Inc. /DE/ annual Income Tax Expense (Benefit) for 2021 was $167M, a 87.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $127M $19M -$7M -26.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $134M $42M +$1M +2.44% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $133M $41M -$19M -31.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $152M $25M +$10M +66.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $142M $26M -$17M -39.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $159M $41M -$31M -43.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $190M $60M +$12M +25% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $178M $15M -$8M -34.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $186M $43M $0 0% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $186M $72M -$3M -4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $189M $48M +$22M +84.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $167M $23M -$17M -42.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $184M $43M +$2M +4.88% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $182M $75M +$93M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $89M $26M $0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $89M $40M +$7M +21.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-08
Q3 2020 $82M $41M +$10M +32.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $72M -$18M -$45M -167% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $117M $26M -$1M -3.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $118M $33M +$20M +154% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 $98M $31M -$10M -24.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $108M $27M +$5M +22.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $103M $27M -$5M -15.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $108M $13M +$9M +225% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $99M $41M +$4M +10.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $95M $22M +$13M +144% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $82M $32M +$12M +60% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $70M $4M -$22M -84.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $92M $37M +$1M +2.78% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $91M $9M -$21M -70% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-24
Q1 2017 $112M $20M -$7M -25.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $119M $26M -$7M -21.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-14
Q3 2016 $126M $36M +$3M +9.09% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-24
Q2 2016 $123M $30M +$15M +100% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $108M $27M +$2M +8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $106M $33M +$30M +1000% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-14
Q3 2015 $76M $33M +$10M +43.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-26
Q2 2015 $66M $15M -$24M -61.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $90M $25M -$2M -7.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $92M $3M -$7M -70% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-10
Q3 2014 $99M $23M -$17M -42.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $116M $39M +$2M +5.41% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $114M $27M -$6M -18.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $120M $10M +$15M Oct 1, 2013 Dec 31, 2013 10-K/A 2016-05-13
Q3 2013 $105M $40M +$12M +42.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $93M $37M -$4M -9.76% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $97M $33M -$11M -25% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $108M -$5M -$5M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-11
Q3 2012 $113M $28M +$3M +12% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $110M $41M +$9M +28.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $101M $44M +$16M +57.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $85M $0 +$7M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-13
Q3 2011 $78M $25M -$28M -52.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $106M $32M -$19M -37.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $125M $28M -$4M -12.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-26
Q4 2010 $129M -$7M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-13
Q3 2010 $53M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $51M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-28
Q1 2010 $32M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.