Other

Lessee Operating Lease Liability Undiscounted Excess Amount

Otis Worldwide Lessee Operating Lease Liability Undiscounted Excess Amount increased by 35.1% to $50.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.1%, from $37.00M to $50.00M. Over 5 years (FY 2020 to FY 2025), Lessee Operating Lease Liability Undiscounted Excess Amount shows a downward trend with a -2.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2020
Last reportedQ1 2026

How to read this metric

Changes reflect shifts in the discount rates applied to lease liabilities or changes in the duration of the lease portfolio.

Detailed definition

This represents the difference between the total undiscounted future lease payments and the present value of those payme...

Peer comparison

Comparable across firms with significant real estate or equipment lease portfolios under GAAP.

Metric ID: other_lessee_operating_lease_liability_undiscounted_exce_ce7a69

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$28.00M$15.00M$39.00M$37.00M$50.00M
QoQ Change-46.4%+160.0%-5.1%+35.1%
YoY Change-46.4%+160.0%-5.1%+35.1%
Range$15.00M$50.00M
CAGR+78.6%
Avg YoY Growth+35.9%
Median YoY Growth+15.0%

Frequently Asked Questions

What is Otis Worldwide's lessee operating lease liability undiscounted excess amount?
Otis Worldwide (OTIS) reported lessee operating lease liability undiscounted excess amount of $50.00M in Q4 2025.
How has Otis Worldwide's lessee operating lease liability undiscounted excess amount changed year-over-year?
Otis Worldwide's lessee operating lease liability undiscounted excess amount increased by 35.1% year-over-year, from $37.00M to $50.00M.
What is the long-term trend for Otis Worldwide's lessee operating lease liability undiscounted excess amount?
Over 5 years (2020 to 2025), Otis Worldwide's lessee operating lease liability undiscounted excess amount has grown at a -2.2% compound annual growth rate (CAGR), from $56.00M to $50.00M.
What does lessee operating lease liability undiscounted excess amount mean?
The difference between the total future lease payments and the present value of those payments on the balance sheet.