O-I Glass (OI) Other Working Capital Changes (2009 - 2026)
O-I Glass' (OI) quarterly Other Working Capital Changes came in at $10.0 million in Q2 2026, up 171.43% YoY from $3.7 million in Q2 2025, and up 152.63% on a QoQ basis from -$19.0 million in Q1 2026.
O-I Glass (OI) Other Working Capital Changes (2009 - 2026) Analysis & Trends
O-I Glass (OI) has 9 years of Other Working Capital Changes data on file, last reported at $10.0 million in Q2 2026.
- Quarterly Other Working Capital Changes rose 171.43% year-over-year to $10.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$43.0 million (up 41.1% YoY) and the FY2025 annual result came in at -$67.0 million, down 294.12% from the prior year.
- Other Working Capital Changes advanced to $10.0 million in Q2 2026, from -$19.0 million in the prior quarter.
- In the past five years, Other Working Capital Changes ranged from a high of $536.0 million in Q1 2023 to a low of -$268.0 million in Q4 2023.
- A 5-year average of $29.9 million and a median of -$31.0 million in 2022 frame the typical range for Other Working Capital Changes.
- Annual changes were most pronounced in 2025 — Other Working Capital Changes sank 450.0% — and 2026, when it surged 171.43%.
- Tracing OI's Other Working Capital Changes over 4 years: stood at -$54.0 million in 2023, then surged by 38.89% to -$33.0 million in 2024, then soared by 51.52% to -$16.0 million in 2025, then jumped by 162.5% to $10.0 million in 2026.
- The last three Other Working Capital Changes figures came in at $10.0 million (Q2 2026), -$19.0 million (Q1 2026), and -$16.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Smurfit Westrock | 25.18 Bn | 24.51 Bn | 1.40 Bn |
| 2 | Amcor | 22.16 Bn | 21.04 Bn | 1.34 Bn |
| 3 | Packaging Corp Of America | 22.12 Bn | 21.53 Bn | 512.50 Mn |
| 4 | International Paper | 21.39 Bn | 20.66 Bn | 1.66 Bn |
| 5 | Ball | 16.67 Bn | 16.00 Bn | 697.00 Mn |
| 6 | Avery Dennison | 13.95 Bn | 13.72 Bn | 729.40 Mn |
| 7 | Crown Holdings | 12.81 Bn | 12.16 Bn | 748.00 Mn |
| 8 | Sonoco Products | 5.80 Bn | 5.63 Bn | 392.38 Mn |
| 9 | Reynolds Consumer Products | 5.37 Bn | 5.31 Bn | 245.00 Mn |
| 10 | O-I Glass | 980.08 Mn | 618.08 Mn | 214.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| Jun 30, 2026 | 5.00 Mn |
| Jun 30, 2026 | 5.00 Mn |
| Mar 31, 2026 | 376.00 Mn |
| Mar 31, 2026 | 376.00 Mn |
| Mar 31, 2026 | 376.00 Mn |
| Dec 31, 2025 | -258.00 Mn |
| Dec 31, 2025 | -258.00 Mn |
| Dec 31, 2025 | -258.00 Mn |
| Sep 30, 2025 | -97.00 Mn |
| Sep 30, 2025 | -97.00 Mn |
| Sep 30, 2025 | -97.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Jun 30, 2025 | 21.00 Mn |
| Mar 31, 2025 | 314.00 Mn |
| Mar 31, 2025 | 314.00 Mn |
| Mar 31, 2025 | 314.00 Mn |
| Dec 31, 2024 | -234.00 Mn |
| Dec 31, 2024 | -234.00 Mn |