Otis Worldwide (OTIS) Deferred Taxes (2019 - 2026)

Otis Worldwide (OTIS) has 8 years of Deferred Taxes data on file, last reported at $4.0 million in Q1 2026.

• On a quarterly basis, Deferred Taxes changed N/A year-over-year to $4.0 million in Q1 2026; TTM through Mar 2026 was -$100.0 million, a 112.77% decrease from a year earlier, with the FY2025 full-year figure at -$104.0 million, down 235.48% from the prior year.
• Deferred Taxes for Q1 2026 stood at $4.0 million, up from -$2.0 million in the prior quarter.
• Over the last five years, Deferred Taxes for OTIS reached as high as $17.0 million in Q1 2022 and fell as low as -$74.0 million in Q2 2025.
• Historically, Deferred Taxes has averaged -$13.9 million across 5 years, with a median of -$11.0 million in 2022.
• Across the five-year window, Deferred Taxes surged 900.0% in 2024 and slumped 2700.0% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$22.0 million in 2022, then declined by 22.73% to -$27.0 million in 2023, then jumped by 81.48% to -$5.0 million in 2024, then surged by 60.0% to -$2.0 million in 2025, then soared by 300.0% to $4.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.0 million in Q1 2026, -$2.0 million in Q4 2025, and -$28.0 million in Q3 2025.