Otis Worldwide (OTIS) Long-Term Deferred Tax (2019 - 2026)
Otis Worldwide (OTIS) reported Long-Term Deferred Tax of $400.0 million for Q1 2026, up 31.15% year-over-year from $305.0 million in Q1 2025, and down 1.72% quarter-over-quarter from $407.0 million in Q4 2025.
Otis Worldwide (OTIS) Long-Term Deferred Tax (2019 - 2026) Analysis & Trends
Otis Worldwide (OTIS) has 8 years of Long-Term Deferred Tax data on file, last reported at $400.0 million in Q1 2026.
- Long-Term Deferred Tax for Q1 2026 came in at $400.0 million, up 31.15% year-over-year; the trailing twelve-month figure through Mar 2026 was $400.0 million (up 31.15% YoY), and the FY2025 annual result was $407.0 million, up 34.77% from the prior year.
- Long-Term Deferred Tax slipped to $400.0 million in Q1 2026 per OTIS's latest filing, from $407.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $411.0 million in Q3 2025 and troughed at $281.0 million in Q1 2023.
- A 5-year average of $323.9 million and a median of $305.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax retreated 17.61% in 2022, then surged 34.77% in 2025.
- A 5-year view of Long-Term Deferred Tax shows it stood at $285.0 million in 2022, then increased by 13.33% to $323.0 million in 2023, then dropped by 6.5% to $302.0 million in 2024, then soared by 34.77% to $407.0 million in 2025, then slipped by 1.72% to $400.0 million in 2026.
- Business Quant data shows OTIS's Long-Term Deferred Tax at $400.0 million in Q1 2026, $407.0 million in Q4 2025, and $411.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | Otis Worldwide | 27.30 Bn | 26.54 Bn | 2.61 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 400.00 Mn |
| Dec 31, 2025 | 407.00 Mn |
| Sep 30, 2025 | 411.00 Mn |
| Jun 30, 2025 | 392.00 Mn |
| Mar 31, 2025 | 305.00 Mn |
| Dec 31, 2024 | 302.00 Mn |
| Sep 30, 2024 | 315.00 Mn |
| Jun 30, 2024 | 302.00 Mn |
| Mar 31, 2024 | 303.00 Mn |
| Dec 31, 2023 | 323.00 Mn |
| Sep 30, 2023 | 290.00 Mn |
| Jun 30, 2023 | 284.00 Mn |
| Mar 31, 2023 | 281.00 Mn |
| Dec 31, 2022 | 285.00 Mn |
| Sep 30, 2022 | 290.00 Mn |
| Jun 30, 2022 | 306.00 Mn |
| Mar 31, 2022 | 311.00 Mn |
| Dec 31, 2021 | 335.00 Mn |
| Sep 30, 2021 | 352.00 Mn |
| Jun 30, 2021 | 334.00 Mn |