Honeywell International Inc Deferred State and Local Income Tax Expense (Benefit)
Honeywell International Inc (HON) reported Deferred State and Local Income Tax Expense (Benefit) of -$54.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Honeywell International Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$54.00M.
- Honeywell International Inc deferred state and local income tax expense (benefit) for fiscal 2024 was -$23.00M, a 235.29% decline from fiscal 2023.
- Honeywell International Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $17.00M.
- Honeywell International Inc deferred state and local income tax expense (benefit) for fiscal 2022 was -$36.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$54.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | -$23.00M 10-K · filed 2026-02-17 | -$25.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $17.00M 10-K · filed 2026-02-17 | $11.00M 10-K · filed 2024-02-16 |
| 2022-12-31 | -$36.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $37.00M 8-K · filed 2024-04-25 | |
| 2020-12-31 | $39.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $63.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $139.00M 10-K · filed 2020-02-14 | $132.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $17.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $49.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $63.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $72.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $19.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $4.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $72.00M 10-K · filed 2013-02-15 | |
| 2009-12-31 | $17.00M 10-K · filed 2012-02-17 | |
| 2008-12-31 | -$145.00M 10-K · filed 2011-02-11 |
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