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| Date | Value |
|---|---|
| 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 |