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O-I Glass OI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by O-I Glass in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: O-I Glass’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088166
| Line item | June 30, 2026 | December 31, 2025 | June 30, 2025 |
|---|---|---|---|
| Property, plant and equipment, net | 3,451 | 3,447 | 3,458 |
| Goodwill | 608 | 1,487 | 1,467 |
| Intangibles, net | 178 | 188 | 196 |
| Other assets | 1,400 | 1,520 | 1,454 |
| Total assets | $8,088 | $9,243 | $9,179 |
| Liabilities and share owners’ equity | |||
| Current liabilities: | |||
| Accounts payable | $1,090 | $1,201 | $1,104 |
Item 1. Financial Statements.
FAQ
- What is O-I Glass's deferred tax assets and other non-current assets?
- O-I Glass (OI) reported deferred tax assets and other non-current assets of $1.4B in Q2 2026.
- How has O-I Glass's deferred tax assets and other non-current assets changed year-over-year?
- O-I Glass's deferred tax assets and other non-current assets decreased by 3.7% year-over-year, from $1.45B to $1.4B.
- What is the long-term trend for O-I Glass's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), O-I Glass's deferred tax assets and other non-current assets has grown at a -0.2% compound annual growth rate (CAGR), from $662M to $657M.
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