OTIS WORLDWIDE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities

OTIS WORLDWIDE CORPORATION (OTIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-05

OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $245.00M, a 24400.00% increase from fiscal 2023.
OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.00M, a 50.00% decline from fiscal 2022.
OTIS WORLDWIDE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.00M, a 71.43% decline from fiscal 2021.

Period end	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month
2025-12-31	$0.00 10-K · filed 2026-02-05
2024-12-31	$245.00M 10-K · filed 2026-02-05
2023-12-31	$1.00M 10-K · filed 2026-02-05
2022-12-31	$2.00M 10-K · filed 2025-02-04
2021-12-31	$7.00M 10-K · filed 2024-02-02
2020-12-31	$8.00M 10-K · filed 2023-02-03
2019-12-31	$19.00M 10-K · filed 2022-02-04
2018-12-31	$0.00 10-K · filed 2021-02-05

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