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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Otis Worldwide Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
- Otis Worldwide Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$45M, a 133% decline year-over-year.
- Otis Worldwide Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $308M, a 42.6% decline year-over-year.
- Otis Worldwide Corp annual Income Tax Expense (Benefit) for 2023 was $533M, a 2.7% increase from 2022.
- Otis Worldwide Corp annual Income Tax Expense (Benefit) for 2022 was $519M, a 4.07% decline from 2021.
- Otis Worldwide Corp annual Income Tax Expense (Benefit) for 2021 was $541M, a 18.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)