Discontinued — last reported Q3 '25
Otis Worldwide Deferred Tax Assets decreased by 0.4% to $225.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $217.00M to $225.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets shows an upward trend with a 2.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
deferred_tax_assets| 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 | $285.00M | $274.00M | $200.00M | $261.00M | $251.00M | $244.00M | $191.00M | $278.00M | $278.00M | $258.00M | $208.00M | $255.00M | $206.00M | $215.00M | $201.00M | $217.00M | $211.00M | $210.00M | $226.00M | $225.00M |
| QoQ Change | — | -3.9% | -27.0% | +30.5% | -3.8% | -2.8% | -21.7% | +45.5% | +0.0% | -7.2% | -19.4% | +22.6% | -19.2% | +4.4% | -6.5% | +8.0% | -2.8% | -0.5% | +7.6% | -0.4% |
| YoY Change | — | — | — | — | -11.9% | -10.9% | -4.5% | +6.5% | +10.8% | +5.7% | +8.9% | -8.3% | -25.9% | -16.7% | -3.4% | -14.9% | +2.4% | -2.3% | +12.4% | +3.7% |