Honeywell International Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
Honeywell International Inc (HON) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $104.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $104.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $130.00M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $143.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $148.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $142.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2025-12-31 | $104.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $130.00M 10-K · filed 2026-02-17 | $143.00M 10-K · filed 2025-02-14 |
| 2023-12-31 | $148.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $142.00M 8-K · filed 2024-04-25 | |
| 2021-12-31 | $174.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $180.00M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $205.00M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $262.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $218.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $418.00M 10-K · filed 2018-02-09 | |
| 2015-12-31 | $387.00M 10-K · filed 2017-02-10 | |
| 2014-12-31 | $387.00M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $382.00M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $402.00M 10-K · filed 2014-02-14 |
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