Operating
Deferred Taxes
Otis Worldwide Deferred Taxes increased by 300.0% to $4.00M in Q1 2026 compared to the prior quarter. Over 4 years (FY 2021 to FY 2025), Deferred Taxes shows a downward trend with a 3.1% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$11.00M | -$33.00M | -$20.00M | $17.00M | -$11.00M | $0.00 | -$22.00M | -$2.00M | -$14.00M | -$18.00M | -$27.00M | $16.00M | -$41.00M | -$1.00M | -$5.00M | $0.00 | -$74.00M | -$28.00M | -$2.00M | $4.00M |
| QoQ Change | — | -200.0% | +39.4% | +185.0% | -164.7% | +100.0% | — | +90.9% | -600.0% | -28.6% | -50.0% | +159.3% | -356.3% | +97.6% | -400.0% | +100.0% | — | +62.2% | +92.9% | +300.0% |
| YoY Change | — | — | — | — | +0.0% | +100.0% | -10.0% | -111.8% | -27.3% | — | -22.7% | +900.0% | -192.9% | +94.4% | +81.5% | -100.0% | -80.5% | <-999% | +60.0% | — |
Range-$74.00M – $17.00M
CAGR-19.2%
Avg YoY Growth-143.5%
Median YoY Growth-16.4%
Current Streak3 quarters growth
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Otis Worldwide's deferred taxes?
- Otis Worldwide (OTIS) reported deferred taxes of $4.00M in Q1 2026.
- What is the long-term trend for Otis Worldwide's deferred taxes?
- Over 4 years (2021 to 2025), Otis Worldwide's deferred taxes has grown at a 3.1% compound annual growth rate (CAGR), from -$92.00M to -$104.00M.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.