Discontinued — last reported Q4 '19
Otis Worldwide Pension Expense increased by 57.1% to $11.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 38.9%, from $18.00M to $11.00M. Over 4 years (FY 2021 to FY 2025), Pension Expense shows an upward trend with a 3.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Higher non-cash expenses increase the add-back to net income, improving reported operating cash flow without affecting actual cash reserves.
Captures the non-cash portion of pension and postretirement benefit costs, such as amortization of actuarial gains or lo...
Standard adjustment for companies with legacy defined benefit pension plans.
pension_and_postretirement_expense| 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 | $5.00M | $5.00M | $14.00M | $12.00M | $9.00M | $7.00M | $6.00M | $14.00M | $10.00M | $8.00M | $16.00M | $12.00M | $12.00M | $10.00M | $17.00M | $18.00M | $9.00M | $9.00M | $7.00M | $11.00M |
| QoQ Change | — | +0.0% | +180.0% | -14.3% | -25.0% | -22.2% | -14.3% | +133.3% | -28.6% | -20.0% | +100.0% | -25.0% | +0.0% | -16.7% | +70.0% | +5.9% | -50.0% | +0.0% | -22.2% | +57.1% |
| YoY Change | — | — | — | — | +80.0% | +40.0% | -57.1% | +16.7% | +11.1% | +14.3% | +166.7% | -14.3% | +20.0% | +25.0% | +6.3% | +50.0% | -25.0% | -10.0% | -58.8% | -38.9% |