Discontinued — last reported Q4 '23

Other

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Otis Worldwide Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits decreased by 17.4% to $90.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.4%, from $109.00M to $90.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits shows a downward trend with a -14.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2023

How to read this metric

An increase may reflect higher deferred compensation accruals or changes in benefit plan funding.

Detailed definition

This metric represents deferred tax assets specifically related to employee compensation and benefit plans. It arises wh...

Peer comparison

Standard for large financial institutions with significant deferred compensation and stock-based incentive programs.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_compensat_b14619

Historical Data

5 periods
 Q4 '21Q4 '22Q4 '23Q4 '24Q4 '25
Value$185.00M$104.00M$118.00M$109.00M$90.00M
QoQ Change—-43.8%+13.5%-7.6%-17.4%
YoY Change—-43.8%+13.5%-7.6%-17.4%
Range$90.00M – $185.00M
CAGR-51.4%
Avg YoY Growth-13.8%
Median YoY Growth-12.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Otis Worldwide's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Otis Worldwide (OTIS) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $90.00M in Q4 2025.
How has Otis Worldwide's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Otis Worldwide's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 17.4% year-over-year, from $109.00M to $90.00M.
What is the long-term trend for Otis Worldwide's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 5 years (2020 to 2025), Otis Worldwide's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -14.8% compound annual growth rate (CAGR), from $201.00M to $90.00M.
What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
Tax benefits resulting from the timing difference between when employee compensation is expensed and when it is tax-deductible.