OTIS WORLDWIDE CORPORATION Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
OTIS WORLDWIDE CORPORATION (OTIS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $2.00 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $2.00M.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $0.00.
- OTIS WORLDWIDE CORPORATION effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-05 |
| 2023-12-31 | -$4.00M 10-K · filed 2026-02-05 |
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