OTIS WORLDWIDE CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
OTIS WORLDWIDE CORPORATION (OTIS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $152.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-05
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $152.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $149.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $394.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $386.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $152.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $149.00M 10-K · filed 2025-02-04 |
| 2023-12-31 | $394.00M 10-K · filed 2024-02-02 |
| 2022-12-31 | $386.00M 10-K · filed 2023-02-03 |
| 2021-12-31 | $392.00M 10-K · filed 2022-02-04 |
| 2020-12-31 | $397.00M 10-K · filed 2021-02-05 |
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