Current Liabilities
Accrued Income Taxes, Current
Otis Worldwide Accrued Income Taxes, Current remained flat by 0.0% to $75.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $75.00M to $75.00M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -16.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ1 2026
How to read this metric
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
Detailed definition
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Peer comparison
Standard across all corporations; reflects the immediate cash impact of tax obligations.
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $142.00M | $103.00M | $141.00M | $75.00M | $75.00M |
| QoQ Change | — | -27.5% | +36.9% | -46.8% | +0.0% |
| YoY Change | — | -27.5% | +36.9% | -46.8% | +0.0% |
Range$75.00M – $142.00M
CAGR-47.2%
Avg YoY Growth-9.3%
Median YoY Growth-13.7%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's accrued income taxes, current?
- Otis Worldwide (OTIS) reported accrued income taxes, current of $75.00M in Q4 2025.
- How has Otis Worldwide's accrued income taxes, current changed year-over-year?
- Otis Worldwide's accrued income taxes, current decreased by 0.0% year-over-year, from $75.00M to $75.00M.
- What is the long-term trend for Otis Worldwide's accrued income taxes, current?
- Over 5 years (2020 to 2025), Otis Worldwide's accrued income taxes, current has grown at a -16.2% compound annual growth rate (CAGR), from $182.00M to $75.00M.
- What does accrued income taxes, current mean?
- The amount of income tax the company currently owes for the year.