Other

Other liability basis differences

Otis Worldwide Other liability basis differences increased by 29.8% to $453.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 29.8%, from $349.00M to $453.00M. Over 5 years (FY 2020 to FY 2025), Other liability basis differences shows an upward trend with a 8.7% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025

How to read this metric

Changes reflect shifts in accounting estimates or tax law impacts on long-term liability recognition.

Detailed definition

The net tax impact resulting from temporary differences between the financial reporting carrying amount and the tax basi...

Peer comparison

Standard tax footnote disclosure found in most large multinational corporations.

Metric ID: other_deferred_tax_assets_other_liability_basis_differences

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$320.00M$352.00M$358.00M$349.00M$453.00M
QoQ Change—+10.0%+1.7%-2.5%+29.8%
YoY Change—+10.0%+1.7%-2.5%+29.8%
Range$320.00M – $453.00M
CAGR+41.6%
Avg YoY Growth+9.7%
Median YoY Growth+5.9%

Frequently Asked Questions

What is Otis Worldwide's other liability basis differences?
Otis Worldwide (OTIS) reported other liability basis differences of $453.00M in Q4 2025.
How has Otis Worldwide's other liability basis differences changed year-over-year?
Otis Worldwide's other liability basis differences increased by 29.8% year-over-year, from $349.00M to $453.00M.
What is the long-term trend for Otis Worldwide's other liability basis differences?
Over 5 years (2020 to 2025), Otis Worldwide's other liability basis differences has grown at a 8.7% compound annual growth rate (CAGR), from $299.00M to $453.00M.
What does other liability basis differences mean?
Tax adjustments caused by timing differences between financial reporting and tax law for certain liabilities.