Deferred Tax Liabilities - Leasing Arrangements
Honeywell International Deferred Tax Liabilities - Leasing Arrangements remained flat by 0.0% to $198.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $198.00M to $198.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Leasing Arrangements shows relatively stable performance with a 1.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase indicates a growing tax obligation related to the company's leasing portfolio or lease-related accounting timing.
Detailed definition
This represents the tax liability arising from temporary differences between the accounting treatment and tax treatment...
Peer comparison
Standard for financial institutions with significant leasing operations or large real estate portfolios.
dtl_leasing_arrangementsHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $230.00M | $212.00M | $240.00M | $198.00M | $198.00M |
| QoQ Change | — | -7.8% | +13.2% | -17.5% | +0.0% |
| YoY Change | — | -7.8% | +13.2% | -17.5% | +0.0% |
Deferred Tax Liabilities - Leasing Arrangements at Other Companies
Frequently Asked Questions
- What is Honeywell International's deferred tax liabilities - leasing arrangements?
- Honeywell International (HON) reported deferred tax liabilities - leasing arrangements of $198.00M in Q4 2025.
- How has Honeywell International's deferred tax liabilities - leasing arrangements changed year-over-year?
- Honeywell International's deferred tax liabilities - leasing arrangements decreased by 0.0% year-over-year, from $198.00M to $198.00M.
- What is the long-term trend for Honeywell International's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), Honeywell International's deferred tax liabilities - leasing arrangements has grown at a 1.5% compound annual growth rate (CAGR), from $184.00M to $198.00M.
- What does deferred tax liabilities - leasing arrangements mean?
- Future tax obligations resulting from differences in how leases are treated for accounting and tax purposes.