Honeywell International Inc Deferred Tax Assets, Capital Loss Carryforwards
Honeywell International Inc (HON) had Deferred Tax Assets, Capital Loss Carryforwards of $544.00 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $544.00M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $467.00M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $385.00M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $126.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $544.00M 10-K · filed 2026-02-17 |
| 2024-12-31 | $467.00M 10-K · filed 2026-02-17 |
| 2023-12-31 | $385.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $126.00M 8-K · filed 2024-04-25 |
| 2021-12-31 | $151.00M 10-K · filed 2023-02-10 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-11 |
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