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Otis Worldwide OTIS Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Otis Worldwide in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
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
FAQ
- What is Otis Worldwide's net operating loss carryforwards?
- Otis Worldwide (OTIS) reported net operating loss carryforwards of $974M 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 $856M to $974M.
- 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 $814M to $974M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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