Otis Worldwide Corp Annual Deferred Income Tax Expense (Benefit) in USD from 2018 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Otis Worldwide Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Otis Worldwide Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16M.
  • Otis Worldwide Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$61M, a 281% decline from 2022.
  • Otis Worldwide Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$16M, a 82.6% increase from 2021.
  • Otis Worldwide Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$92M, a 80.4% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$61M -$45M -281% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-02
2022 -$16M +$76M +82.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-02
2021 -$92M -$41M -80.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-02
2020 -$51M -$43M -538% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-03
2019 -$8M -$135M -106% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-04
2018 $127M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.