OTIS WORLDWIDE CORPORATION Deferred State and Local Income Tax Expense (Benefit)
OTIS WORLDWIDE CORPORATION (OTIS) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M.
- OTIS WORLDWIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.00M.
- OTIS WORLDWIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.00M.
- OTIS WORLDWIDE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$16.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | -$6.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$8.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-04 |
| 2018-12-31 | $7.00M 10-K · filed 2021-02-05 |
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