Otis Worldwide Net Operating Loss Carryforwards increased by 13.8% to $974.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $856.00M to $974.00M. Over 5 years (FY 2020 to FY 2025), Net Operating Loss Carryforwards shows an upward trend with a 3.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
An increase suggests potential future tax savings, while a decrease indicates the company is utilizing these assets to offset taxable income.
This represents the tax value of prior operating losses that can be applied to reduce future taxable income. It serves a...
Common in capital-intensive industries or companies recovering from cyclical downturns.
net_operating_loss_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $812.00M | $783.00M | $844.00M | $856.00M | $974.00M |
| QoQ Change | — | -3.6% | +7.8% | +1.4% | +13.8% |
| YoY Change | — | -3.6% | +7.8% | +1.4% | +13.8% |