OTIS WORLDWIDE CORPORATION Deferred Income Tax Assets, Net
OTIS WORLDWIDE CORPORATION (OTIS) had Deferred Income Tax Assets, Net of $426.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-07-23
- 2026-06-30: Deferred Income Tax Assets, Net $426.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $400.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $407.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $411.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $426.00M 10-Q · filed 2026-07-23 |
| 2026-03-31 | $400.00M 10-Q · filed 2026-04-23 |
| 2025-12-31 | $407.00M 10-Q · filed 2026-07-23 |
| 2025-09-30 | $411.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $392.00M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $305.00M 10-Q · filed 2025-04-24 |
| 2024-12-31 | $302.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | $315.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $302.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | $303.00M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $323.00M 10-K · filed 2025-02-04 |
| 2023-09-30 | $290.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $284.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $281.00M 10-Q · filed 2023-04-27 |
| 2022-12-31 | $285.00M 10-K · filed 2024-02-02 |
| 2022-09-30 | $290.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $306.00M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $311.00M 10-Q · filed 2022-04-27 |
| 2021-12-31 | $335.00M 10-K · filed 2023-02-03 |
| 2021-09-30 | $352.00M 10-Q · filed 2021-10-26 |
| 2021-06-30 | $334.00M 10-Q · filed 2021-07-28 |
| 2021-03-31 | $341.00M 10-Q · filed 2021-04-28 |
| 2020-12-31 | $334.00M 10-K · filed 2022-02-04 |
| 2020-09-30 | $456.00M 10-Q · filed 2020-10-28 |
| 2020-06-30 | $427.00M 10-Q · filed 2020-07-31 |
| 2020-03-31 | $428.00M 10-Q · filed 2020-05-08 |
| 2019-12-31 | $373.00M 10-K · filed 2021-02-05 |
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