O-I Glass, Inc. /DE/
For the period ended Dec 31, 2025. Filed Feb 12, 2026.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 12, 2026
OI$5.11-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
II—Valuation and Qualifying Accounts (Consolidated)
O-I GLASS, INC.
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED)
Years ended December 31, 2025, 2024, and 2023
(Millions of Dollars)
Reserves deducted from assets in the balance sheets:
Allowances for losses and discounts on receivables
| | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · Additions · · · · · · | ||||||||||||||||
| · · Balance at · · Charged to · · · · · · · · Balance | ||||||||||||||||
| · · beginning · · costs and · · · · · Deductions · · at end of | ||||||||||||||||
| · · of period · · expenses · · Other · · (Note 1) · · period | ||||||||||||||||
| | | | | | | | | | | | | | | | | |
| 2025 | | $30 | | $9 | | $3 | | $(11) | | $31 | | |||||
| | | | | | | | | | | | | | | | | |
| 2024 | | $30 | | $13 | | $(4) | | $(9) | | $30 | | |||||
| | | | | | | | | | | | | | | | | |
| 2023 | | $28 | | $10 | | $2 | | $(10) | | $30 | | |||||
| (1) | Deductions from allowances for losses and discounts on receivables represent uncollectible notes and accounts written off. |
Valuation allowance on net deferred tax assets
| | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Balance at · · · · · Charged to other · · · · · Balance at | ||||||||||||||||
| · · beginning of · · Charged to · · comprehensive · · Foreign currency · · end of | ||||||||||||||||
| · · period · · income · · income · · translation · · period | ||||||||||||||||
| | | | | | | | | | | | | | | | | |
| 2025 | | $544 | | $70 | | $12 | | $21 | | $647 | | |||||
| | | | | | | | | | | | | | | | | |
| 2024 | | $538 | | $34 | | $(15) | | $(13) | | $544 | | |||||
| | | | | | | | | | | | | | | | | |
| 2023 | | $445 | | $85 | | $4 | | $4 | | $538 | | |||||
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