Otis Worldwide (OTIS) Change in Accured Expenses (2019 - 2026)
Otis Worldwide (OTIS) reported Change in Accured Expenses of -$117.0 million for Q1 2026, down 1075.0% year-over-year from $12.0 million in Q1 2025, and up 27.33% quarter-over-quarter from -$161.0 million in Q4 2025.
Otis Worldwide (OTIS) Change in Accured Expenses (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has 8 years of Change in Accured Expenses data on file, last reported at -$117.0 million in Q1 2026.
- Change in Accured Expenses for Q1 2026 came in at -$117.0 million, down 1075.0% year-over-year; the trailing twelve-month figure through Mar 2026 was -$269.0 million (down 212.55% YoY), and the FY2025 annual result was -$140.0 million, down 264.71% from the prior year.
- Change in Accured Expenses grew to -$117.0 million in Q1 2026 per OTIS's latest filing, from -$161.0 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $129.0 million in Q3 2024 and troughed at -$178.0 million in Q1 2022.
- A 5-year average of -$13.1 million and a median of $12.0 million in 2025 frame the typical range for Change in Accured Expenses.
- The sharpest annual moves came in 2024 and 2026: Change in Accured Expenses jumped 578.95% in 2024, then tumbled 1075.0% in 2026.
- A 5-year view of Change in Accured Expenses shows it stood at $82.0 million in 2022, then advanced by 20.73% to $99.0 million in 2023, then retreated by 16.16% to $83.0 million in 2024, then sank by 293.98% to -$161.0 million in 2025, then grew by 27.33% to -$117.0 million in 2026.
- Business Quant data shows OTIS's Change in Accured Expenses at -$117.0 million in Q1 2026, -$161.0 million in Q4 2025, and -$2.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn | 473.00 Mn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn | - |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn | 124.00 Mn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn | -167.00 Mn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn | 3.00 Mn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn | -100.00 Mn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn | - |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn | 51.00 Mn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn | 19.25 Mn |
| 10 | Otis Worldwide | 27.30 Bn | 26.54 Bn | 2.61 Bn | -117.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -117.00 Mn |
| Mar 31, 2026 | -117.00 Mn |
| Dec 31, 2025 | -161.00 Mn |
| Dec 31, 2025 | -161.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Sep 30, 2025 | -2.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Jun 30, 2025 | 11.00 Mn |
| Mar 31, 2025 | 12.00 Mn |
| Mar 31, 2025 | 12.00 Mn |
| Dec 31, 2024 | 83.00 Mn |
| Dec 31, 2024 | 83.00 Mn |
| Sep 30, 2024 | 129.00 Mn |
| Sep 30, 2024 | 129.00 Mn |
| Jun 30, 2024 | 15.00 Mn |
| Jun 30, 2024 | 15.00 Mn |
| Mar 31, 2024 | -142.00 Mn |
| Mar 31, 2024 | -142.00 Mn |
| Dec 31, 2023 | 99.00 Mn |
| Dec 31, 2023 | 99.00 Mn |