OTIS WORLDWIDE CORPORATION Current State and Local Tax Expense (Benefit)
OTIS WORLDWIDE CORPORATION (OTIS) reported Current State and Local Tax Expense (Benefit) of $56.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $56.00M, a 24.44% increase from fiscal 2024.
- OTIS WORLDWIDE CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $45.00M, a 10.00% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $50.00M, a 16.28% increase from fiscal 2022.
- OTIS WORLDWIDE CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $43.00M, a 34.38% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $56.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $50.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $43.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $32.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $26.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $38.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $38.00M 10-K · filed 2021-02-05 |
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