OTIS WORLDWIDE CORPORATION Income Tax Effects Allocated Directly to Equity
OTIS WORLDWIDE CORPORATION (OTIS) reported Income Tax Effects Allocated Directly to Equity of -$15.00 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:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION income tax effects allocated directly to equity for fiscal 2025 was -$15.00M.
- OTIS WORLDWIDE CORPORATION income tax effects allocated directly to equity for fiscal 2024 was -$6.00M, a 137.50% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION income tax effects allocated directly to equity for fiscal 2023 was $16.00M.
- OTIS WORLDWIDE CORPORATION income tax effects allocated directly to equity for fiscal 2022 was -$50.00M.
| Period end | Income Tax Effects Allocated Directly to Equity 12 month |
|---|---|
| 2025-12-31 | -$15.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $16.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | -$50.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | -$25.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | -$6.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | -$14.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | -$4.00M 10-K · filed 2021-02-05 |
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