O-I GLASS, INC. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
O-I GLASS, INC. (OI) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $178.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $178.00M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $144.00M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $148.00M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $149.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $178.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $144.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $148.00M 10-K · filed 2025-02-12 |
| 2022-12-31 | $149.00M 10-K · filed 2024-02-14 |
| 2021-12-31 | $161.00M 10-K · filed 2023-02-08 |
| 2020-12-31 | $130.00M 10-K · filed 2022-02-09 |
| 2019-12-31 | $117.00M 10-K · filed 2021-02-16 |
| 2018-12-31 | $96.00M 10-K · filed 2020-02-21 |
| 2017-12-31 | $124.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $413.00M 10-K · filed 2018-02-14 |
| 2015-12-31 | $389.00M 10-K · filed 2017-02-10 |
| 2014-12-31 | $376.00M 10-K/A · filed 2016-05-13 |
| 2013-12-31 | $356.00M 10-K · filed 2015-02-11 |
| 2012-12-31 | $354.00M 10-K · filed 2014-02-13 |
| 2011-12-31 | $338.00M 10-K · filed 2013-02-13 |
| 2010-12-31 | $312.00M 10-K · filed 2012-02-09 |
| 2009-12-31 | $312.00M 10-K · filed 2011-02-10 |