OTIS WORLDWIDE CORPORATION Current Federal Tax Expense (Benefit)
OTIS WORLDWIDE CORPORATION (OTIS) reported Current Federal Tax Expense (Benefit) of $128.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION current federal tax expense (benefit) for fiscal 2025 was $128.00M, a 72.97% increase from fiscal 2024.
- OTIS WORLDWIDE CORPORATION current federal tax expense (benefit) for fiscal 2024 was $74.00M, a 9.76% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION current federal tax expense (benefit) for fiscal 2023 was $82.00M, a 20.59% increase from fiscal 2022.
- OTIS WORLDWIDE CORPORATION current federal tax expense (benefit) for fiscal 2022 was $68.00M, a 11.69% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $128.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $74.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $82.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $68.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $77.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $42.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $103.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $59.00M 10-K · filed 2021-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Interactive Strength, Inc. (TRNR) | United States | $0.004B | -0.07 |
| EMERSON ELECTRIC CO (EMR) | United States | $87.084B | 30.97 |
| GE Vernova Inc. (GEV) | United States | $254.338B | 32.83 |
| GENERAL ELECTRIC CO (GE) | United States | $331.880B | 43.18 |