Other

Deferred Tax Liabilities, Net

Otis Worldwide Deferred Tax Liabilities, Net increased by 6.6% to $369.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.6%, from $346.00M to $369.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows a downward trend with a -6.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2017
Last reportedQ4 2025

How to read this metric

An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.

Detailed definition

This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...

Peer comparison

Commonly found in the balance sheets of all large, multi-jurisdictional corporations.

Metric ID: other_deferred_tax_liabilities

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$452.00M$446.00M$403.00M$346.00M$369.00M
QoQ Change—-1.3%-9.6%-14.1%+6.6%
YoY Change—-1.3%-9.6%-14.1%+6.6%
Range$346.00M – $452.00M
CAGR-18.4%
Avg YoY Growth-4.6%
Median YoY Growth-5.5%

Frequently Asked Questions

What is Otis Worldwide's deferred tax liabilities, net?
Otis Worldwide (OTIS) reported deferred tax liabilities, net of $369.00M in Q4 2025.
How has Otis Worldwide's deferred tax liabilities, net changed year-over-year?
Otis Worldwide's deferred tax liabilities, net increased by 6.6% year-over-year, from $346.00M to $369.00M.
What is the long-term trend for Otis Worldwide's deferred tax liabilities, net?
Over 5 years (2020 to 2025), Otis Worldwide's deferred tax liabilities, net has grown at a -6.5% compound annual growth rate (CAGR), from $517.00M to $369.00M.
What does deferred tax liabilities, net mean?
The amount of income tax the company expects to pay in the future due to temporary accounting differences.