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Otis Worldwide OTIS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Otis Worldwide in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Otis Worldwide’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001781335-26-000113
| (dollars in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease right-of-use assets | 580 | 554 |
| Intangible assets, net | 387 | 343 |
| Goodwill | 1,794 | 1,695 |
| Other assets | 375 | 410 |
| Total Assets | $11,156 | $10,653 |
| Liabilities and Equity (Deficit) | ||
| Short-term borrowings and current portion of long-term debt | $1,390 | $1,056 |
| Accounts payable | 2,099 | 2,142 |
Item 1. Financial Statements
FAQ
- What is Otis Worldwide's deferred tax assets and other non-current assets?
- Otis Worldwide (OTIS) reported deferred tax assets and other non-current assets of $375M in Q2 2026.
- How has Otis Worldwide's deferred tax assets and other non-current assets changed year-over-year?
- Otis Worldwide's deferred tax assets and other non-current assets decreased by 3.8% year-over-year, from $390M to $375M.
- What is the long-term trend for Otis Worldwide's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets and other non-current assets has grown at a -4.4% compound annual growth rate (CAGR), from $149M to $119M.
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