OTIS WORLDWIDE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
OTIS WORLDWIDE CORPORATION (OTIS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $18.00M, a 50.00% increase from fiscal 2024.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $12.00M, a 50.00% increase from fiscal 2023.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $8.00M, a 75.00% decline from fiscal 2022.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $32.00M, a 45.45% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $18.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $12.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $32.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $22.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $31.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $15.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $16.00M 10-K · filed 2021-02-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Interactive Strength, Inc. (TRNR) | United States | $0.004B | -0.07 |
| EMERSON ELECTRIC CO (EMR) | United States | $87.084B | 30.97 |
| GE Vernova Inc. (GEV) | United States | $254.338B | 32.83 |
| GENERAL ELECTRIC CO (GE) | United States | $331.880B | 43.18 |