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O-I Glass OI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$29.85M+32.6%
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$115.71M+70.6%
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Other financials

Income statement

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Revenue$1.5B-1.7%
Gross profit$199.0M-28.9%
Operating income-$53.0M-394%
Net income-$73.0M-356%
EPS (diluted)-$0.48-380%

Balance sheet

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Cash & equivalents$317.0M-25.2%
Total debt$5.0B-1.0%
Total equity$1.3B+19.9%
Total assets$9.0B+2.5%

Cash flow

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Operating cash flow-$294.0M-71.9%
CapEx$142.0M+5.2%
Free cash flow-$436.0M-42.5%

Valuation

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Market cap$1.47B-32.4%
Enterprise value$6.11B-9.6%
P/S0.2×-0.1×

Profitability

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Gross margin16.1%+0.6pp
Operating margin7.5%-5.1pp
Net margin-2.9%-0.1pp
FCF margin4.1%

Returns & leverage

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Return on equity-10.9%+7.0pp
Debt / equity4.1×-0.6×
Current ratio1.3×0.0×

Where this comes from

Reported directly by O-I Glass in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: O-I Glass’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is O-I Glass's accrued income taxes, current?
O-I Glass (OI) reported accrued income taxes, current of $41M in Q4 2025.
How has O-I Glass's accrued income taxes, current changed year-over-year?
O-I Glass's accrued income taxes, current decreased by 16.3% year-over-year, from $49M to $41M.
What is the long-term trend for O-I Glass's accrued income taxes, current?
Over 5 years (2020 to 2025), O-I Glass's accrued income taxes, current has grown at a 13.3% compound annual growth rate (CAGR), from $22M to $41M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.