Honeywell International (HON) Deferred Taxes (2009 - 2026)
Honeywell International's quarterly Deferred Taxes came in at -$117.0 million in Q1 2026, down 515.79% year-on-year from $28.1 million in Q1 2025, and down 225.0% quarter-over-quarter from -$36.0 million in Q4 2025.
Honeywell International has reported Deferred Taxes for 18 years, with the latest figure at -$117.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 515.79% year-over-year to -$117.0 million; the trailing twelve-month figure through Mar 2026 stood at -$80.0 million (up 68.13% YoY), and the FY2025 full-year result was $18.0 million, up 107.86% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$117.0 million, down from -$36.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $225.0 million in Q1 2023, with the low at -$388.0 million in Q4 2022.
- Average Deferred Taxes over 5 years is -$18.8 million, with a median of -$12.0 million recorded in 2025.
- Year-over-year, Deferred Taxes plunged 3427.27% in 2022 and jumped 971.43% in 2023.
- Tracing HON's Deferred Taxes over 5 years: stood at -$388.0 million in 2022, then jumped by 105.41% to $21.0 million in 2023, then tumbled by 971.43% to -$183.0 million in 2024, then surged by 80.33% to -$36.0 million in 2025, then sank 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 | Honeywell International | 149.73 Bn | 138.42 Bn | 3.54 Bn | -117.00 Mn |
| 2 | 3M | 79.89 Bn | 75.79 Bn | 2.46 Bn | 75.00 Mn |
| 3 | Valmont Industries | 10.28 Bn | 10.12 Bn | 316.88 Mn | 15.67 Mn |
| 4 | Seaboard | 5.00 Bn | 3.86 Bn | 217.00 Mn | 3.00 Mn |
| 5 | Otter Tail | 3.50 Bn | 3.10 Bn | 239.49 Mn | 977,000.00 |
| 6 | Tetra Technologies | 1.39 Bn | 1.39 Bn | 38.23 Mn | 1.10 Mn |
| 7 | Deluxe | 1.11 Bn | 1.08 Bn | 279.40 Mn | 17.60 Mn |
| 8 | Matthews International | 838.50 Mn | 802.41 Mn | 101.98 Mn | - |
| 9 | Compass Diversified Holdings | 825.34 Mn | 892.99 Mn | 189.36 Mn | -3.54 Mn |
| 10 | Falcon's Beyond Global | 575.98 Mn | 586.01 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 |
| Mar 31, 2021 | 63.00 Mn |
| Dec 31, 2020 | 114.00 Mn |
| Sep 30, 2020 | -12.00 Mn |
| Jun 30, 2020 | -219.00 Mn |
| Mar 31, 2020 | -58.00 Mn |
| Dec 31, 2019 | 477.00 Mn |
| Sep 30, 2019 | -342.00 Mn |
| Jun 30, 2019 | -36.00 Mn |
| Mar 31, 2019 | 80.00 Mn |
| Dec 31, 2018 | -104.00 Mn |
| Sep 30, 2018 | -596.00 Mn |
| Jun 30, 2018 | 67.00 Mn |
| Mar 31, 2018 | 47.00 Mn |
| Dec 31, 2017 | 2.53 Bn |
| Sep 30, 2017 | 15.00 Mn |
| Jun 30, 2017 | -50.00 Mn |
| Mar 31, 2017 | -42.00 Mn |
| Dec 31, 2016 | -68.00 Mn |
| Sep 30, 2016 | -36.00 Mn |
| Jun 30, 2016 | 134.00 Mn |
| Mar 31, 2016 | 48.00 Mn |
| Dec 31, 2015 | 31.00 Mn |
| Sep 30, 2015 | 158.00 Mn |
| Jun 30, 2015 | 33.00 Mn |
| Mar 31, 2015 | 93.00 Mn |
| Dec 31, 2014 | -123.00 Mn |
| Sep 30, 2014 | 187.00 Mn |
| Jun 30, 2014 | 66.00 Mn |
| Mar 31, 2014 | 2.00 Mn |
| Dec 31, 2013 | 5.00 Mn |
| Sep 30, 2013 | 72.00 Mn |
| Jun 30, 2013 | 158.00 Mn |
| Mar 31, 2013 | 27.00 Mn |
| Dec 31, 2012 | -235.00 Mn |
| Sep 30, 2012 | 130.00 Mn |
| Jun 30, 2012 | 57.00 Mn |
| Mar 31, 2012 | 132.00 Mn |
| Dec 31, 2011 | -528.00 Mn |
| Sep 30, 2011 | 39.00 Mn |
| Jun 30, 2011 | 90.00 Mn |
| Mar 31, 2011 | 68.00 Mn |
| Dec 31, 2010 | 190.00 Mn |
| Sep 30, 2010 | 201.00 Mn |
| Jun 30, 2010 | 415.00 Mn |
| Mar 31, 2010 | 72.00 Mn |
| Dec 31, 2009 | -385.00 Mn |
| Sep 30, 2009 | 87.00 Mn |
| Jun 30, 2009 | 73.00 Mn |
| Mar 31, 2009 | 272.00 Mn |