OTIS WORLDWIDE CORPORATION Reclassification from AOCI, Current Period, Tax
OTIS WORLDWIDE CORPORATION (OTIS) reported Reclassification from AOCI, Current Period, Tax of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-04-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ReclassificationFromAociCurrentPeriodTax · last filed 2025-04-24
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for the quarter ending 2025-03-31 was $0.00.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for the quarter ending 2024-09-30 was $0.00.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for the quarter ending 2024-03-31 was $0.00.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for fiscal 2020 was -$4.00M, a 144.44% decline from fiscal 2019.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for fiscal 2019 was $9.00M, a 125.00% increase from fiscal 2018.
- OTIS WORLDWIDE CORPORATION reclassification from aoci, current period, tax for fiscal 2018 was $4.00M.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 3 month as first filed | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-04-24 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-07-25 | $0.00 10-Q · filed 2024-07-25 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-24 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-10-31 | $2.00M derived: sum of 2 quarters · filed 2024-10-31 | $2.00M 10-Q · filed 2024-10-31 | ||
| 2023-06-30 | $2.00M 10-Q · filed 2024-07-25 | $2.00M 10-Q · filed 2024-07-25 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-04-25 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-10-26 | $1.00M derived: sum of 2 quarters · filed 2023-10-26 | $2.00M 10-Q · filed 2023-10-26 | ||
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $1.00M 10-Q · filed 2023-07-27 | |||
| 2022-03-31 | $1.00M 10-Q · filed 2023-04-27 | ||||
| 2021-09-30 | $1.00M 10-Q · filed 2022-10-27 | $2.00M derived: sum of 2 quarters · filed 2022-10-27 | $3.00M 10-Q · filed 2022-10-27 | -$4.00M derived: sum of 4 quarters · filed 2022-10-27 | |
| 2021-06-30 | $1.00M 10-Q · filed 2022-07-28 | $2.00M 10-Q · filed 2022-07-28 | -$5.00M derived: sum of 3 quarters · filed 2022-07-28 | -$4.00M derived: sum of 4 quarters · filed 2022-07-28 | |
| 2021-03-31 | $1.00M 10-Q · filed 2022-04-27 | -$6.00M derived: sum of 2 quarters · filed 2022-04-27 | -$5.00M derived: sum of 3 quarters · filed 2022-04-27 | -$6.00M derived: sum of 4 quarters · filed 2022-04-27 | |
| 2020-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-05 | -$6.00M derived: sum of 2 quarters · filed 2021-10-26 | -$7.00M derived: sum of 3 quarters · filed 2021-10-26 | -$4.00M 10-K · filed 2021-02-05 | |
| 2020-09-30 | $1.00M 10-Q · filed 2021-10-26 | $0.00 derived: sum of 2 quarters · filed 2021-10-26 | $3.00M 10-Q · filed 2021-10-26 | ||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-28 | $2.00M 10-Q · filed 2021-07-28 | |||
| 2020-03-31 | $3.00M 10-Q · filed 2021-04-28 | -$3.00M 10-Q · filed 2020-05-08 | |||
| 2019-12-31 | $9.00M 10-K · filed 2021-02-05 | ||||
| 2019-06-30 | $4.00M 10-Q · filed 2020-07-31 | $8.00M derived: sum of 2 quarters · filed 2020-07-31 | |||
| 2019-03-31 | $4.00M 10-Q · filed 2020-05-08 | ||||
| 2018-12-31 | $4.00M 10-K · filed 2021-02-05 |
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