Deferred Tax Liabilities - Foreign Earnings
Honeywell International Deferred Tax Liabilities - Foreign Earnings decreased by 1.2% to $482.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 1.2%, from $488.00M to $482.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows an upward trend with a 3.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase suggests a growing reliance on foreign earnings or a shift in repatriation strategy, while a decrease may indicate tax planning changes or actual repatriation.
Detailed definition
This metric quantifies the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that...
Peer comparison
Standard for multinational corporations; levels depend on the geographic footprint and local tax laws of the firm.
deferred_tax_liabilities_foreign_earningsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $426.00M | $517.00M | $542.00M | $488.00M | $482.00M |
| QoQ Change | — | +21.4% | +4.8% | -10.0% | -1.2% |
| YoY Change | — | +21.4% | +4.8% | -10.0% | -1.2% |
Deferred Tax Liabilities - Foreign Earnings at Other Companies
Frequently Asked Questions
- What is Honeywell International's deferred tax liabilities - foreign earnings?
- Honeywell International (HON) reported deferred tax liabilities - foreign earnings of $482.00M in Q4 2025.
- How has Honeywell International's deferred tax liabilities - foreign earnings changed year-over-year?
- Honeywell International's deferred tax liabilities - foreign earnings decreased by 1.2% year-over-year, from $488.00M to $482.00M.
- What is the long-term trend for Honeywell International's deferred tax liabilities - foreign earnings?
- Over 5 years (2020 to 2025), Honeywell International's deferred tax liabilities - foreign earnings has grown at a 3.9% compound annual growth rate (CAGR), from $398.00M to $482.00M.
- What does deferred tax liabilities - foreign earnings mean?
- The estimated tax cost of bringing foreign profits back to the home country.