OTIS WORLDWIDE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
OTIS WORLDWIDE CORPORATION (OTIS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $11.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $11.00M, a 83.33% increase from fiscal 2024.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $6.00M, a 14.29% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-05 |
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