O-I GLASS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
O-I GLASS, INC. (OI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $24.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- O-I GLASS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $24.00M, a 2300.00% increase from fiscal 2023.
- O-I GLASS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 96.77% decline from fiscal 2022.
- O-I GLASS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $31.00M.
- O-I GLASS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $16.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2024-12-31 | $24.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $31.00M 10-K · filed 2025-02-12 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-09 | |
| 2017-12-31 | $9.00M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $12.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-14 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-10 | |
| 2012-12-31 | $26.00M 10-K · filed 2015-02-11 | |
| 2011-12-31 | $18.00M 10-K · filed 2014-02-13 | |
| 2010-12-31 | $13.00M 10-K · filed 2013-02-13 | -$13.00M 10-K · filed 2011-02-10 |
| 2008-12-31 | -$2.00M 10-K · filed 2011-02-10 |