Deferred Tax Assets, Valuation Allowance of HONEYWELL INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • HONEYWELL INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,374,000,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HONEYWELL INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,374,000,000 +$121,000,000 +9.7% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,253,000,000 -$39,000,000 -3% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $1,292,000,000 +$480,000,000 +59% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $812,000,000 -$45,000,000 -5.3% 31 Dec 2022 8-K 25 Apr 2024
Q4 2021 $857,000,000 +$91,000,000 +12% 31 Dec 2021 10-K 10 Feb 2023 2022 FY
Q4 2020 $766,000,000 +$110,000,000 +17% 31 Dec 2020 10-K 11 Feb 2022 2020 FY
Q4 2019 $656,000,000 -$33,000,000 -4.8% 31 Dec 2019 10-K 12 Feb 2021 2020 FY
Q4 2018 $689,000,000 +$26,000,000 +3.9% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $663,000,000 +$42,000,000 +6.8% 31 Dec 2017 10-K 08 Feb 2019 2018 FY
Q4 2016 $621,000,000 +$32,000,000 +5.4% 31 Dec 2016 10-K 09 Feb 2018 2017 FY
Q4 2015 $589,000,000 +$29,000,000 +5.2% 31 Dec 2015 10-K 10 Feb 2017 2016 FY
Q4 2014 $560,000,000 -$54,000,000 -8.8% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $614,000,000 +$16,000,000 +2.7% 31 Dec 2013 10-K 13 Feb 2015 2014 FY
Q4 2012 $598,000,000 +$540,000,000 +931% 31 Dec 2012 10-K 14 Feb 2014 2013 FY
Q4 2011 $58,000,000 +$694,000,000 31 Dec 2011 10-K 14 Feb 2014 2013 FY
Q4 2010 $636,000,000 31 Dec 2010 10-K 17 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.