OTIS WORLDWIDE CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Accrued
OTIS WORLDWIDE CORPORATION (OTIS) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $64.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $64.00M.
- 2024-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $84.00M.
- 2023-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $148.00M.
- 2022-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $143.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-31 | $64.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $84.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $148.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $143.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $152.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $153.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $141.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $136.00M 10-K · filed 2021-02-05 |
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