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
DateValue
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