v3.25.4

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) | 12 Months Ended
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Dec. 31, 2025
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) |
SCHEDULE 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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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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