O-I GLASS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
O-I GLASS, INC. (OI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $11.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $37.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $10.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $25.00M 10-K · filed 2026-02-12 |
| 2022-12-31 | $37.00M 10-K · filed 2025-02-12 |
| 2021-12-31 | $75.00M 10-K · filed 2024-02-14 |
| 2020-12-31 | $80.00M 10-K · filed 2023-02-08 |
| 2019-12-31 | $86.00M 10-K · filed 2022-02-09 |
| 2018-12-31 | $78.00M 10-K · filed 2021-02-16 |
| 2017-12-31 | $72.00M 10-K · filed 2020-02-21 |
| 2016-12-31 | $66.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $67.00M 10-K · filed 2018-02-14 |
| 2014-12-31 | $70.00M 10-K · filed 2017-02-10 |
| 2013-12-31 | $92.00M 10-K/A · filed 2016-05-13 |
| 2012-12-31 | $89.00M 10-K · filed 2015-02-11 |
| 2011-12-31 | $114.00M 10-K · filed 2014-02-13 |
| 2010-12-31 | $125.00M 10-K · filed 2013-02-13 |
| 2009-12-31 | $89.00M 10-K · filed 2012-02-09 |
| 2008-12-31 | $60.00M 10-K · filed 2011-02-10 |