Deferred Tax Liabilities, Net
Honeywell International Deferred Tax Liabilities, Net increased by 2.4% to $1.38B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 2.4%, from $1.35B to $1.38B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities, Net shows relatively stable performance with a 0.4% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase indicates that the company has recognized more income for accounting purposes than for tax purposes, deferring tax payments to the future.
Detailed definition
This represents the net amount of income taxes payable in future periods as a result of taxable temporary differences. T...
Peer comparison
Commonly found in the balance sheets of all large, multi-jurisdictional corporations.
other_deferred_tax_liabilitiesHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $1.87B | $1.67B | $1.70B | $1.35B | $1.38B |
| QoQ Change | — | -10.8% | +1.8% | -20.9% | +2.4% |
| YoY Change | — | -10.8% | +1.8% | -20.9% | +2.4% |
Deferred Tax Liabilities, Net at Other Companies
Frequently Asked Questions
- What is Honeywell International's deferred tax liabilities, net?
- Honeywell International (HON) reported deferred tax liabilities, net of $1.38B in Q4 2025.
- How has Honeywell International's deferred tax liabilities, net changed year-over-year?
- Honeywell International's deferred tax liabilities, net increased by 2.4% year-over-year, from $1.35B to $1.38B.
- What is the long-term trend for Honeywell International's deferred tax liabilities, net?
- Over 5 years (2020 to 2025), Honeywell International's deferred tax liabilities, net has grown at a 0.4% compound annual growth rate (CAGR), from $1.35B to $1.38B.
- What does deferred tax liabilities, net mean?
- The amount of income tax the company expects to pay in the future due to temporary accounting differences.