Other

Federal and state intangible assets

Honeywell International Federal and state intangible assets increased by 35.5% to $886.00M in Q4 2025 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 17, 2026

How to read this metric

An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.

Detailed definition

This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...

Peer comparison

Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f

Historical Data

2 periods
 Q4 '24Q4 '25
Value$654.00M$886.00M
QoQ Change+35.5%
YoY Change+35.5%
Range$654.00M$886.00M
Avg YoY Growth+35.5%
Median YoY Growth+35.5%

Federal and state intangible assets at Other Companies

Frequently Asked Questions

What is Honeywell International's federal and state intangible assets?
Honeywell International (HON) reported federal and state intangible assets of $886.00M in Q4 2025.
What does federal and state intangible assets mean?
The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.