Deferred Tax Assets and Other Non-Current Assets
Otis Worldwide Deferred Tax Assets and Other Non-Current Assets increased by 208.4% to $367.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1.9%, from $360.00M to $367.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -4.4% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
How to read this metric
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Peer comparison
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrentHistorical Data
| 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 | $290.00M | $281.00M | $143.00M | $308.00M | $286.00M | $273.00M | $125.00M | $294.00M | $347.00M | $343.00M | $115.00M | $314.00M | $329.00M | $361.00M | $113.00M | $360.00M | $390.00M | $393.00M | $119.00M | $367.00M |
| QoQ Change | — | -3.1% | -49.1% | +115.4% | -7.1% | -4.5% | -54.2% | +135.2% | +18.0% | -1.2% | -66.5% | +173.0% | +4.8% | +9.7% | -68.7% | +218.6% | +8.3% | +0.8% | -69.7% | +208.4% |
| YoY Change | — | — | — | — | -1.4% | -2.8% | -12.6% | -4.5% | +21.3% | +25.6% | -8.0% | +6.8% | -5.2% | +5.2% | -1.7% | +14.6% | +18.5% | +8.9% | +5.3% | +1.9% |
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- 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 $367.00M in Q1 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 increased by 1.9% year-over-year, from $360.00M to $367.00M.
- 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 $149.00M to $119.00M.
- What does deferred tax assets and other non-current assets mean?
- The combined value of long-term tax assets and other miscellaneous long-term assets.