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.

• Deferred Taxes for Q1 2026 came in at $4.0 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was -$100.0 million (down 112.77% YoY), and the FY2025 annual result was -$104.0 million, down 235.48% from the prior year.
• Deferred Taxes grew to $4.0 million in Q1 2026 per OTIS's latest filing, 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.
• A 5-year average of -$13.9 million and a median of -$11.0 million in 2022 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 900.0% in 2024, then plunged 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 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.
• Business Quant data shows OTIS's Deferred Taxes at $4.0 million in Q1 2026, -$2.0 million in Q4 2025, and -$28.0 million in Q3 2025.