O-I GLASS, INC. Deferred Federal Income Tax Expense (Benefit)
O-I GLASS, INC. (OI) reported Deferred Federal Income Tax Expense (Benefit) of -$13.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- O-I GLASS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$13.00M.
- O-I GLASS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$1.00M.
- O-I GLASS, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$1.00M, a 200.00% decline from fiscal 2020.
- O-I GLASS, INC. deferred federal income tax expense (benefit) for fiscal 2020 was $1.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$13.00M 10-K · filed 2026-02-12 | -$16.00M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-12 | |
| 2021-12-31 | -$1.00M 10-K · filed 2024-02-14 | |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-08 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $10.00M 10-K · filed 2018-02-14 | |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $11.00M 10-K · filed 2014-02-13 | |
| 2010-12-31 | -$10.00M 10-K · filed 2013-02-13 | |
| 2009-12-31 | -$50.00M 10-K · filed 2012-02-09 | |
| 2008-12-31 | $15.00M 10-K · filed 2011-02-10 |