Temporary differences related to Texas Margin Tax
Honeywell International Temporary differences related to Texas Margin Tax increased by 3.7% to $389.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $375.00M to $389.00M. Over 5 years (FY 2020 to FY 2025), Temporary differences related to Texas Margin Tax shows an upward trend with a 28.7% CAGR.
Analysis
How to read this metric
Changes in this balance reflect shifts in tax planning, state tax law, or the underlying financial items that create the temporary difference.
Detailed definition
This represents deferred tax assets arising from temporary differences specifically related to the Texas Margin Tax. It...
Peer comparison
Specific to companies with significant operations in Texas; peers with similar footprints will report comparable state-specific deferred tax items.
other_deferred_tax_assets_tax_deferred_expense_reserves__35e0d4Historical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $260.00M | $363.00M | $196.00M | $375.00M | $389.00M |
| QoQ Change | — | +39.6% | -46.0% | +91.3% | +3.7% |
| YoY Change | — | +39.6% | -46.0% | +91.3% | +3.7% |
Temporary differences related to Texas Margin Tax at Other Companies
Frequently Asked Questions
- What is Honeywell International's temporary differences related to texas margin tax?
- Honeywell International (HON) reported temporary differences related to texas margin tax of $389.00M in Q4 2025.
- How has Honeywell International's temporary differences related to texas margin tax changed year-over-year?
- Honeywell International's temporary differences related to texas margin tax increased by 3.7% year-over-year, from $375.00M to $389.00M.
- What is the long-term trend for Honeywell International's temporary differences related to texas margin tax?
- Over 5 years (2020 to 2025), Honeywell International's temporary differences related to texas margin tax has grown at a 28.7% compound annual growth rate (CAGR), from $110.00M to $389.00M.
- What does temporary differences related to texas margin tax mean?
- Tax assets created by timing differences related to the Texas Margin Tax.