Discontinued — last reported Q3 '23

Current Liabilities

Operating Lease Liability - Undiscounted Excess Amount

Otis Worldwide Operating Lease Liability - Undiscounted Excess Amount increased by 35.1% to $50.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 35.1%, from $37.00M to $50.00M. Over 5 years (FY 2020 to FY 2025), Operating Lease Liability - Undiscounted Excess Amount shows a downward trend with a -2.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ2 2019
Last reportedQ3 2023

How to read this metric

Changes reflect shifts in the discount rates used for lease accounting or changes in the duration of the lease portfolio.

Detailed definition

This represents the difference between the total undiscounted future lease payments and the present value of those payme...

Peer comparison

Used by analysts to reconcile lease accounting differences between companies with varying discount rate assumptions.

Metric ID: operating_lease_liability_undiscounted_excess

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$28.00M$15.00M$39.00M$37.00M$50.00M
QoQ Change-46.4%+160.0%-5.1%+35.1%
YoY Change-46.4%+160.0%-5.1%+35.1%
Range$15.00M$50.00M
CAGR+78.6%
Avg YoY Growth+35.9%
Median YoY Growth+15.0%

Frequently Asked Questions

What is Otis Worldwide's operating lease liability - undiscounted excess amount?
Otis Worldwide (OTIS) reported operating lease liability - undiscounted excess amount of $50.00M in Q4 2025.
How has Otis Worldwide's operating lease liability - undiscounted excess amount changed year-over-year?
Otis Worldwide's operating lease liability - undiscounted excess amount increased by 35.1% year-over-year, from $37.00M to $50.00M.
What is the long-term trend for Otis Worldwide's operating lease liability - undiscounted excess amount?
Over 5 years (2020 to 2025), Otis Worldwide's operating lease liability - undiscounted excess amount has grown at a -2.2% compound annual growth rate (CAGR), from $56.00M to $50.00M.
What does operating lease liability - undiscounted excess amount mean?
The difference between the total future lease payments and their current value on the balance sheet.