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Honeywell International HON Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by Honeywell International in its filing.
Tagged under the XBRL concept hon:CapitalLossCarryforwardSubjectToExpiration.
The source filing: Honeywell International’s 10-K, filed February 17, 2026.
- Filed
- Feb 17, 2026, 6:07 AM EST
- Fiscal year
- FY2025
- Accession
- 0000773840-26-000013
Many jurisdictions impose limitations on the timing and utilization of net operating loss and tax credit carryforwards. Approximately $3,228 million of the non-U.S. net operating loss has no expiration period. The U.S. federal capital loss carryforward of $510 million expires in 2026. The remaining net operating loss, capital loss and credit carryforwards, and other tax attributes have expiration periods through 2045.
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FAQ
- What is Honeywell International's net operating loss carryforwards?
- Honeywell International (HON) reported net operating loss carryforwards of $510M in Q4 2025.
- How has Honeywell International's net operating loss carryforwards changed year-over-year?
- Honeywell International's net operating loss carryforwards increased by 89.6% year-over-year, from $269M to $510M.
- What is the long-term trend for Honeywell International's net operating loss carryforwards?
- Over 5 years (2020 to 2025), Honeywell International's net operating loss carryforwards has grown at a 18.4% compound annual growth rate (CAGR), from $219M to $510M.
- What does net operating loss carryforwards mean?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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