Balance Sheet
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AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Otis Worldwide (OTIS) Deferred Taxes (2019 - 2025)

Otis Worldwide (OTIS) has disclosed Deferred Taxes for 7 consecutive years, with -$2.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 60.0% to -$2.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$104.0 million, a 235.48% decrease, with the full-year FY2025 number at -$104.0 million, down 235.48% from a year prior.
  • Deferred Taxes was -$2.0 million for Q4 2025 at Otis Worldwide, up from -$28.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $17.0 million in Q1 2022 to a low of -$74.0 million in Q2 2025.
  • A 5-year average of -$16.9 million and a median of -$16.0 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: skyrocketed 900.0% in 2024, then plummeted 2700.0% in 2025.
  • Otis Worldwide's Deferred Taxes stood at -$20.0 million in 2021, then decreased by 10.0% to -$22.0 million in 2022, then fell by 22.73% to -$27.0 million in 2023, then surged by 81.48% to -$5.0 million in 2024, then soared by 60.0% to -$2.0 million in 2025.
  • Per Business Quant, the three most recent readings for OTIS's Deferred Taxes are -$2.0 million (Q4 2025), -$28.0 million (Q3 2025), and -$74.0 million (Q2 2025).