HONEYWELL INTERNATIONAL INC (HON) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Honeywell International Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Honeywell International Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.29 B, a 59.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.29 B +$480 M +59.1% Dec 31, 2023 8-K 2024-04-25
Q4 2022 $812 M -$45 M -5.25% Dec 31, 2022 8-K 2024-04-25
Q4 2021 $857 M +$91 M +11.9% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $766 M +$110 M +16.8% Dec 31, 2020 10-K 2022-02-11
Q4 2019 $656 M -$33 M -4.79% Dec 31, 2019 10-K 2021-02-12
Q4 2018 $689 M +$26 M +3.92% Dec 31, 2018 10-K 2020-02-14
Q4 2017 $663 M +$42 M +6.76% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $621 M +$32 M +5.43% Dec 31, 2016 10-K 2018-02-09
Q4 2015 $589 M +$29 M +5.18% Dec 31, 2015 10-K 2017-02-10
Q4 2014 $560 M -$54 M -8.8% Dec 31, 2014 10-K 2016-02-12
Q4 2013 $614 M +$16 M +2.68% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $598 M +$540 M +931% Dec 31, 2012 10-K 2014-02-14
Q4 2011 $58 M +$694 M Dec 31, 2011 10-K 2014-02-14
Q4 2010 -$636 M Dec 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.