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Honeywell International HON Deferred Taxes

Deferred Taxes at other companies

AstronicsATRO

$62K+106%

Curtiss-WrightCW

$2.52M+209%

3MMMM

$75M-50.0%

Moog Inc.MOG.B

$12.01M+240%

Parker-HannifinPH

-$12M-116%

Raytheon TechnologiesRTX

$26M-61.2%

Other financials

Income statement

Revenue$9.1B+2.4%

Gross profit$3.5B+2.2%

Net income$821.0M-43.3%

EPS (diluted)$1.29-41.9%

Balance sheet

Cash & equivalents$12.0B+24.0%

Total debt$37.8B+10.8%

Total equity$13.6B-22.2%

Total assets$74.0B-1.6%

Cash flow

Operating cash flow-$650.0M-209%

CapEx$223.0M+17.4%

Free cash flow-$873.0M-314%

Valuation

Market cap$146.53B+2.7%

Enterprise value$172.36B+3.1%

P/E35.7×+10.7×

P/S3.9×-0.1×

Profitability

Gross margin30.8%-1.3pp

Net margin10.9%-5.2pp

FCF margin11%-4.3pp

Returns & leverage

Return on equity26.4%-7.2pp

Debt / equity2.8×+0.8×

Current ratio1.4×+0.1×

Where this comes from

Reported directly by Honeywell International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Honeywell International’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Honeywell International's deferred taxes?: Honeywell International (HON) reported deferred taxes of -$117M in Q1 2026.
How has Honeywell International's deferred taxes changed year-over-year?: Honeywell International's deferred taxes decreased by 515.8% year-over-year, from -$19M to -$117M.
What is the long-term trend for Honeywell International's deferred taxes?: Over 2 years (2021 to 2024), Honeywell International's deferred taxes has grown at a 10.1% compound annual growth rate (CAGR), from $189M to -$229M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.