Non-Current Assets

Net Operating Loss Carryforwards

Otis Worldwide Net Operating Loss Carryforwards increased by 13.8% to $974.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.8%, from $856.00M to $974.00M. Over 5 years (FY 2020 to FY 2025), Net Operating Loss Carryforwards shows an upward trend with a 3.7% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2016
Last reportedQ4 2025

How to read this metric

Higher values indicate significant past losses that may provide future tax relief, provided the company returns to profitability.

Detailed definition

These are tax assets representing historical losses that can be applied to reduce future taxable income. They provide a...

Peer comparison

Frequently monitored in turnaround situations or companies with volatile earnings histories.

Metric ID: net_operating_loss_carryforwards

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$812.00M$783.00M$844.00M$856.00M$974.00M
QoQ Change-3.6%+7.8%+1.4%+13.8%
YoY Change-3.6%+7.8%+1.4%+13.8%
Range$783.00M$974.00M
CAGR+20.0%
Avg YoY Growth+4.9%
Median YoY Growth+4.6%
Current Streak3 quarters growth

Frequently Asked Questions

What is Otis Worldwide's net operating loss carryforwards?
Otis Worldwide (OTIS) reported net operating loss carryforwards of $974.00M in Q4 2025.
How has Otis Worldwide's net operating loss carryforwards changed year-over-year?
Otis Worldwide's net operating loss carryforwards increased by 13.8% year-over-year, from $856.00M to $974.00M.
What is the long-term trend for Otis Worldwide's net operating loss carryforwards?
Over 5 years (2020 to 2025), Otis Worldwide's net operating loss carryforwards has grown at a 3.7% compound annual growth rate (CAGR), from $814.00M to $974.00M.
What does net operating loss carryforwards mean?
Tax credits from past losses that can be used to lower future tax bills.