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Otis Worldwide OTIS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Otis Worldwide in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Otis Worldwide’s 10-K, filed February 5, 2026.
- Filed
- Feb 5, 2026, 4:13 PM EST
- Fiscal year
- FY2025
- Accession
- 0001781335-26-000011
| (dollars in millions) | 2025 | 2024 |
|---|---|---|
| Accrued salaries, wages and employee benefits | $605 | $579 |
| Operating lease liabilities | 158 | 120 |
| Accrued interest | 129 | 147 |
| Contractual indemnity obligations | 113 | 244 |
| VAT and other non-income tax payables | 109 | 123 |
| Accrued income taxes payable | 75 | 75 |
| Other liabilities | 658 | 633 |
| Total | $1,847 | $1,921 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Otis Worldwide's income taxes payable?
- Otis Worldwide (OTIS) reported income taxes payable of $75M in Q4 2025.
- How has Otis Worldwide's income taxes payable changed year-over-year?
- Otis Worldwide's income taxes payable decreased by 0.0% year-over-year, from $75M to $75M.
- What is the long-term trend for Otis Worldwide's income taxes payable?
- Over 5 years (2020 to 2025), Otis Worldwide's income taxes payable has grown at a -16.2% compound annual growth rate (CAGR), from $182M to $75M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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