OTIS WORLDWIDE CORPORATION Effective Income Tax Rate Reconciliation Cross Border Other Amount
OTIS WORLDWIDE CORPORATION (OTIS) reported Effective Income Tax Rate Reconciliation Cross Border Other Amount of $13.00 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:EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2025 was $13.00M, a 62.50% increase from fiscal 2024.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2024 was $8.00M, a 20.00% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation cross border other amount for fiscal 2023 was $10.00M.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Other Amount 12 month |
|---|---|
| 2025-12-31 | $13.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-05 |
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