OTIS WORLDWIDE CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
OTIS WORLDWIDE CORPORATION (OTIS) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of -$22.00 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-02-05
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2025 was -$22.00M.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was -$146.00M, a 2533.33% decline from fiscal 2023.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $6.00M, a 200.00% increase from fiscal 2022.
- OTIS WORLDWIDE CORPORATION unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $2.00M, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | -$22.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$146.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-04 |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-02 |
| 2020-12-31 | $10.00M 10-K · filed 2023-02-03 |
| 2019-12-31 | $8.00M 10-K · filed 2022-02-04 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-05 |
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