Honeywell International (HON) Deferred Taxes (2009 - 2026)

Honeywell International (HON) recorded quarterly Deferred Taxes of -$117.0 million in Q1 2026, down 225.0% quarter-over-quarter from -$36.0 million in Q4 2025, and down 515.79% on a YoY basis from $28.1 million in Q1 2025.

Honeywell International (HON) Deferred Taxes (2009 - 2026) Analysis & Trends

Honeywell International's Deferred Taxes history runs 18 years deep, the most recent figure standing at -$117.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 515.79% year-over-year to -$117.0 million; the TTM figure through Mar 2026 stood at -$80.0 million (up 68.13% YoY), while the FY2025 annual figure was $18.0 million, up 107.86% from the prior year.
  • Deferred Taxes was -$117.0 million for Q1 2026 at Honeywell International, down from -$36.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $225.0 million in Q1 2023 to a low of -$388.0 million in Q4 2022.
  • Historically, Deferred Taxes has averaged -$18.8 million across 5 years, with a median of -$12.0 million in 2025.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes plunged 3427.27% in 2022, then surged 971.43% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$388.0 million in 2022, then soared by 105.41% to $21.0 million in 2023, then plunged by 971.43% to -$183.0 million in 2024, then jumped by 80.33% to -$36.0 million in 2025, then slumped by 225.0% to -$117.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$117.0 million (Q1 2026), -$36.0 million (Q4 2025), and $85.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Pampa Energy 1,836.33 Bn 900.18 Bn 109.00 Mn -
2 Honeywell International 145.45 Bn 134.13 Bn 3.54 Bn -117.00 Mn
3 3M 85.14 Bn 81.04 Bn 2.46 Bn 75.00 Mn
4 Valmont Industries 11.12 Bn 10.97 Bn 316.88 Mn 15.67 Mn
5 Seaboard 4.59 Bn 3.45 Bn 217.00 Mn 3.00 Mn
6 Otter Tail 3.66 Bn 3.25 Bn 239.49 Mn 977,000.00
7 Tetra Technologies 1.37 Bn 1.37 Bn 38.23 Mn 1.10 Mn
8 Deluxe 1.04 Bn 1.01 Bn 279.40 Mn 17.60 Mn
9 Matthews International 826.85 Mn 790.76 Mn 101.98 Mn -
10 Compass Diversified Holdings 760.64 Mn 828.28 Mn 189.36 Mn -3.54 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -117.00 Mn
Dec 31, 2025 -36.00 Mn
Sep 30, 2025 85.00 Mn
Jun 30, 2025 -12.00 Mn
Mar 31, 2025 -19.00 Mn
Dec 31, 2024 -183.00 Mn
Sep 30, 2024 -10.00 Mn
Jun 30, 2024 -39.00 Mn
Mar 31, 2024 3.00 Mn
Dec 31, 2023 21.00 Mn
Sep 30, 2023 -28.00 Mn
Jun 30, 2023 -29.00 Mn
Mar 31, 2023 225.00 Mn
Dec 31, 2022 -388.00 Mn
Sep 30, 2022 88.00 Mn
Jun 30, 2022 99.00 Mn
Mar 31, 2022 21.00 Mn
Dec 31, 2021 -11.00 Mn
Sep 30, 2021 88.00 Mn
Jun 30, 2021 38.00 Mn