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Otis Worldwide OTIS Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Otis Worldwide in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
| (dollars in millions) | 2025 | 2024 | 2023 |
|---|---|---|---|
| Balance at January 1 | $149 | $394 | $386 |
| Additions for tax positions related to the current year | 11 | 12 | 10 |
| Additions for tax positions of prior years | 10 | — | 7 |
| Reductions for tax positions of prior years | (18) | (12) | (8) |
| Settlements | — | (245) | (1) |
| Balance at December 31 | $152 | $149 | $394 |
| Gross interest expense (income) related to unrecognized tax benefits | $(22) | $(146) | $6 |
| Total accrued interest balance at December 31 | $64 | $84 | $148 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Otis Worldwide's unrecognized tax benefits?
- Otis Worldwide (OTIS) reported unrecognized tax benefits of $152M in Q4 2025.
- How has Otis Worldwide's unrecognized tax benefits changed year-over-year?
- Otis Worldwide's unrecognized tax benefits increased by 2.0% year-over-year, from $149M to $152M.
- What is the long-term trend for Otis Worldwide's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Otis Worldwide's unrecognized tax benefits has grown at a -17.5% compound annual growth rate (CAGR), from $397M to $152M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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