Otis Worldwide Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Otis Worldwide Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Otis Worldwide Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $394M, a 2.07% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $394M +$8M +2.07% Dec 31, 2023 10-K 2024-02-02
Q4 2022 $386M -$6M -1.53% Dec 31, 2022 10-K 2024-02-02
Q4 2021 $392M -$5M -1.26% Dec 31, 2021 10-K 2024-02-02
Q4 2020 $397M +$18M +4.75% Dec 31, 2020 10-K 2024-02-02
Q4 2019 $379M -$1M -0.26% Dec 31, 2019 10-K 2023-02-03
Q4 2018 $380M -$12M -3.06% Dec 31, 2018 10-K 2022-02-04
Q4 2017 $392M Dec 31, 2017 10-K 2021-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.