Discontinued — last reported Q3 '23

Current Liabilities

Operating Lease Liability Payments Due

Otis Worldwide Operating Lease Liability Payments Due increased by 33.0% to $605.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 33.0%, from $455.00M to $605.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liability Payments Due shows relatively stable performance with a 0.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2019
Last reportedQ3 2023

How to read this metric

An increasing trend suggests the company is expanding its leased asset base, potentially increasing fixed operating costs.

Detailed definition

This represents the total undiscounted future cash payments required to satisfy operating lease obligations. It captures...

Peer comparison

Standardized across all firms reporting under ASC 842 or IFRS 16 lease accounting standards.

Metric ID: operating_lease_liability_payments_due

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$545.00M$457.00M$448.00M$455.00M$605.00M
QoQ Change-16.1%-2.0%+1.6%+33.0%
YoY Change-16.1%-2.0%+1.6%+33.0%
Range$448.00M$605.00M
CAGR+11.0%
Avg YoY Growth+4.1%
Median YoY Growth-0.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is Otis Worldwide's operating lease liability payments due?
Otis Worldwide (OTIS) reported operating lease liability payments due of $605.00M in Q4 2025.
How has Otis Worldwide's operating lease liability payments due changed year-over-year?
Otis Worldwide's operating lease liability payments due increased by 33.0% year-over-year, from $455.00M to $605.00M.
What is the long-term trend for Otis Worldwide's operating lease liability payments due?
Over 5 years (2020 to 2025), Otis Worldwide's operating lease liability payments due has grown at a 0.5% compound annual growth rate (CAGR), from $590.00M to $605.00M.
What does operating lease liability payments due mean?
The total amount of future payments the company owes for its operating leases.