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Honeywell International HON Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Honeywell International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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
| Change in unrecognized tax benefits | Years Ended December 31, 2025 | Years Ended December 31, 2024 | Years Ended December 31, 2023 |
|---|---|---|---|
| Balance at beginning of year | $1,201 | $1,215 | $1,077 |
| Gross increases related to current period tax positions | 30 | 64 | 89 |
| Gross increases related to prior periods tax positions | 99 | 12 | 181 |
| Gross decreases related to prior periods tax positions | (2) | (17) | — |
| Decrease related to resolutions of audits with tax authorities | (91) | (31) | (132) |
| Expiration of the statute of limitations for the assessment of taxes | (44) | (9) | (3) |
| Foreign currency translation | 45 | (33) | 3 |
| Balance at end of year | $1,238 | $1,201 | $1,215 |
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FAQ
- What is Honeywell International's unrecognized tax benefits?
- Honeywell International (HON) reported unrecognized tax benefits of $1.24B in Q4 2025.
- How has Honeywell International's unrecognized tax benefits changed year-over-year?
- Honeywell International's unrecognized tax benefits increased by 3.1% year-over-year, from $1.2B to $1.24B.
- What is the long-term trend for Honeywell International's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Honeywell International's unrecognized tax benefits has grown at a 4.6% compound annual growth rate (CAGR), from $991M to $1.24B.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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