OTIS WORLDWIDE CORPORATION Deferred Income Tax Expense (Benefit)
OTIS WORLDWIDE CORPORATION (OTIS) reported Deferred Income Tax Expense (Benefit) of -$38.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$42.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$28.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$104.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$31.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$61.00M.
- OTIS WORLDWIDE CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$16.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$42.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$38.00M 10-Q · filed 2026-07-23 | -$40.00M derived: sum of 3 quarters · filed 2026-07-23 | -$68.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2026-03-31 | $4.00M 10-Q · filed 2026-04-23 | $2.00M derived: sum of 2 quarters · filed 2026-04-23 | -$26.00M derived: sum of 3 quarters · filed 2026-04-23 | -$100.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$30.00M derived: sum of 2 quarters · filed 2026-02-05 | -$104.00M derived: sum of 3 quarters · filed 2026-07-23 | -$104.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$102.00M derived: sum of 2 quarters · filed 2026-07-23 | -$102.00M 10-Q · filed 2025-10-30 | -$107.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-06-30 | -$74.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | -$74.00M 10-Q · filed 2026-07-23 | -$79.00M derived: sum of 3 quarters · filed 2026-07-23 | -$80.00M derived: sum of 4 quarters · filed 2026-07-23 |
| 2025-03-31 | $0.00 10-Q · filed 2026-04-23 | -$5.00M derived: sum of 2 quarters · filed 2026-04-23 | -$6.00M derived: sum of 3 quarters · filed 2026-04-23 | -$47.00M derived: sum of 4 quarters · filed 2026-04-23 |
| 2024-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$6.00M derived: sum of 2 quarters · filed 2026-02-05 | -$47.00M derived: sum of 3 quarters · filed 2026-02-05 | -$31.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$42.00M derived: sum of 2 quarters · filed 2025-10-30 | -$26.00M 10-Q · filed 2025-10-30 | -$53.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-24 | -$25.00M 10-Q · filed 2025-07-24 | -$52.00M derived: sum of 3 quarters · filed 2026-02-05 | -$70.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | $16.00M 10-Q · filed 2025-04-24 | -$11.00M derived: sum of 2 quarters · filed 2026-02-05 | -$29.00M derived: sum of 3 quarters · filed 2026-02-05 | -$43.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$45.00M derived: sum of 2 quarters · filed 2026-02-05 | -$59.00M derived: sum of 3 quarters · filed 2026-02-05 | -$61.00M 10-K · filed 2026-02-05 |
| 2023-09-30 | -$18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$32.00M derived: sum of 2 quarters · filed 2024-10-31 | -$34.00M 10-Q · filed 2024-10-31 | -$56.00M derived: sum of 4 quarters · filed 2025-02-04 |
| 2023-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | -$16.00M 10-Q · filed 2024-07-25 | -$38.00M derived: sum of 3 quarters · filed 2025-02-04 | -$38.00M derived: sum of 4 quarters · filed 2025-02-04 |
| 2023-03-31 | -$2.00M 10-Q · filed 2024-04-25 | -$24.00M derived: sum of 2 quarters · filed 2025-02-04 | -$24.00M derived: sum of 3 quarters · filed 2025-02-04 | -$35.00M derived: sum of 4 quarters · filed 2025-02-04 |
| 2022-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-04 | -$22.00M derived: sum of 2 quarters · filed 2025-02-04 | -$33.00M derived: sum of 3 quarters · filed 2025-02-04 | -$16.00M 10-K · filed 2025-02-04 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | -$11.00M derived: sum of 2 quarters · filed 2023-10-26 | $6.00M 10-Q · filed 2023-10-26 | -$14.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2022-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $6.00M 10-Q · filed 2023-07-27 | -$14.00M derived: sum of 3 quarters · filed 2024-02-02 | -$47.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2022-03-31 | $17.00M 10-Q · filed 2023-04-27 | -$3.00M derived: sum of 2 quarters · filed 2024-02-02 | -$36.00M derived: sum of 3 quarters · filed 2024-02-02 | -$47.00M derived: sum of 4 quarters · filed 2024-02-02 |
| 2021-12-31 | -$20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-02 | -$53.00M derived: sum of 2 quarters · filed 2024-02-02 | -$64.00M derived: sum of 3 quarters · filed 2024-02-02 | -$92.00M 10-K · filed 2024-02-02 |
| 2021-09-30 | -$33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$44.00M derived: sum of 2 quarters · filed 2022-10-27 | -$72.00M 10-Q · filed 2022-10-27 | -$72.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-06-30 | -$11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$39.00M 10-Q · filed 2022-07-28 | -$39.00M derived: sum of 3 quarters · filed 2023-02-03 | -$69.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2021-03-31 | -$28.00M 10-Q · filed 2022-04-27 | -$28.00M derived: sum of 2 quarters · filed 2023-02-03 | -$58.00M derived: sum of 3 quarters · filed 2023-02-03 | -$95.00M derived: sum of 4 quarters · filed 2023-02-03 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | -$30.00M derived: sum of 2 quarters · filed 2023-02-03 | -$67.00M derived: sum of 3 quarters · filed 2023-02-03 | -$51.00M 10-K · filed 2023-02-03 |
| 2020-09-30 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$67.00M derived: sum of 2 quarters · filed 2021-10-26 | -$51.00M 10-Q · filed 2021-10-26 | -$28.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-06-30 | -$37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$21.00M 10-Q · filed 2021-07-28 | $2.00M derived: sum of 3 quarters · filed 2022-02-04 | -$24.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2020-03-31 | $16.00M 10-Q · filed 2021-04-28 | $39.00M derived: sum of 2 quarters · filed 2022-02-04 | $13.00M derived: sum of 3 quarters · filed 2022-02-04 | $10.00M derived: sum of 4 quarters · filed 2022-02-04 |
| 2019-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$3.00M derived: sum of 2 quarters · filed 2022-02-04 | -$6.00M derived: sum of 3 quarters · filed 2022-02-04 | -$8.00M 10-K · filed 2022-02-04 |
| 2019-09-30 | -$26.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$29.00M derived: sum of 2 quarters · filed 2020-10-28 | -$31.00M 10-Q · filed 2020-10-28 | |
| 2019-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$5.00M 10-Q · filed 2020-07-31 | ||
| 2019-03-31 | -$2.00M 10-Q · filed 2020-05-08 | |||
| 2018-12-31 | $127.00M 10-K · filed 2021-02-05 |
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