What is O-I Glass's deferred tax assets?

O-I Glass (OI) reported deferred tax assets of $75M in Q4 2025.

How has O-I Glass's deferred tax assets changed year-over-year?

O-I Glass's deferred tax assets increased by 1.4% year-over-year, from $74M to $75M.

What is the long-term trend for O-I Glass's deferred tax assets?

Over 5 years (2020 to 2025), O-I Glass's deferred tax assets has grown at a -7.2% compound annual growth rate (CAGR), from $109M to $75M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

O-I Glass OI Deferred Tax Assets

Deferred Tax Assets at other companies

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$683M+17.8%

Silgan HoldingsSLGN

$516M+6.0%

AmcorAMCR

$266M+58.3%

Sonoco ProductsSON

$534.9M-7.6%

Graphic Packaging HoldingGPK

-$12M-233%

Boston BeerSAM

$13.25M-79.0%

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:DeferredIncomeTaxLiabilitiesNet.

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 deferred tax assets?: O-I Glass (OI) reported deferred tax assets of $75M in Q4 2025.
How has O-I Glass's deferred tax assets changed year-over-year?: O-I Glass's deferred tax assets increased by 1.4% year-over-year, from $74M to $75M.
What is the long-term trend for O-I Glass's deferred tax assets?: Over 5 years (2020 to 2025), O-I Glass's deferred tax assets has grown at a -7.2% compound annual growth rate (CAGR), from $109M to $75M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.