OTIS WORLDWIDE CORPORATION Deferred Foreign Income Tax Expense (Benefit)
OTIS WORLDWIDE CORPORATION (OTIS) reported Deferred Foreign Income Tax Expense (Benefit) of -$29.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2025 was -$29.00M.
- OTIS WORLDWIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2024 was -$19.00M.
- OTIS WORLDWIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2023 was -$32.00M.
- OTIS WORLDWIDE CORPORATION deferred foreign income tax expense (benefit) for fiscal 2022 was -$11.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$29.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$19.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | -$32.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | -$11.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | -$73.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$51.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | -$19.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $131.00M 10-K · filed 2021-02-05 |
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