Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Otis Worldwide has reported Deferred Taxes over the past 8 years, most recently at $4.0 million for Q1 2026.

  • Quarterly Deferred Taxes changed N/A to $4.0 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$100.0 million through Mar 2026, down 112.77% year-over-year, with the annual reading at -$104.0 million for FY2025, 235.48% down from the prior year.
  • Deferred Taxes was $4.0 million for Q1 2026 at Otis Worldwide, up from -$2.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $17.0 million in Q1 2022 and troughed at -$74.0 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$11.0 million (2022), against an average of -$13.9 million.
  • Year-over-year, Deferred Taxes skyrocketed 900.0% in 2024 and then plummeted 2700.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$22.0 million in 2022, then decreased by 22.73% to -$27.0 million in 2023, then skyrocketed 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, the three most recent readings for OTIS's Deferred Taxes are $4.0 million (Q1 2026), -$2.0 million (Q4 2025), and -$28.0 million (Q3 2025).