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OTIS WORLDWIDE CORPORATION (OTIS) Effective Income Tax Rate Reconciliation Fdii Amount

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OTIS WORLDWIDE CORPORATION Effective Income Tax Rate Reconciliation Fdii Amount

OTIS WORLDWIDE CORPORATION (OTIS) reported Effective Income Tax Rate Reconciliation Fdii Amount of $49.00 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:EffectiveIncomeTaxRateReconciliationFdiiAmount · last filed 2026-02-05

  • OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2025 was $49.00M, a 40.00% increase from fiscal 2024.
  • OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2024 was $35.00M, a 52.17% increase from fiscal 2023.
  • OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation fdii amount for fiscal 2023 was $23.00M.
Period endEffective Income Tax Rate Reconciliation Fdii Amount 12 month
2025-12-31$49.00M
10-K · filed 2026-02-05
2024-12-31$35.00M
10-K · filed 2026-02-05
2023-12-31$23.00M
10-K · filed 2026-02-05

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