Honeywell International Inc Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Honeywell International Inc (HON) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-17
- Honeywell International Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 88.24% decline from fiscal 2024.
- Honeywell International Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $17.00M.
- Honeywell International Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Honeywell International Inc unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $19.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $17.00M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 | |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $27.00M 8-K · filed 2024-04-25 | |
| 2020-12-31 | $256.00M 10-K · filed 2023-02-10 | |
| 2019-12-31 | $34.00M 10-K · filed 2022-02-11 | |
| 2018-12-31 | $201.00M 10-K · filed 2021-02-12 | |
| 2017-12-31 | $91.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $33.00M 10-K · filed 2019-02-08 | |
| 2015-12-31 | $72.00M 10-K · filed 2018-02-09 | |
| 2014-12-31 | $277.00M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $21.00M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $62.00M 10-K · filed 2015-02-13 | |
| 2011-12-31 | $56.00M 10-K · filed 2014-02-14 | -$56.00M 10-K · filed 2012-02-17 |
| 2010-12-31 | $41.00M 10-K · filed 2013-02-15 | -$41.00M 10-K · filed 2011-02-11 |
| 2009-12-31 | -$77.00M 10-K · filed 2012-02-17 | |
| 2008-12-31 | -$54.00M 10-K · filed 2011-02-11 |
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