OTIS WORLDWIDE CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
OTIS WORLDWIDE CORPORATION (OTIS) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $148.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $148.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $143.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $145.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $152.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $148.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $143.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $145.00M 10-K · filed 2025-02-04 |
| 2022-12-31 | $152.00M 10-K · filed 2024-02-02 |
| 2021-12-31 | $168.00M 10-K · filed 2023-02-03 |
| 2020-12-31 | $182.00M 10-K · filed 2022-02-04 |
| 2019-12-31 | $174.00M 10-K · filed 2021-02-05 |
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