18 Questions
What is the 2017 Net Income Attributable to Honeywell?
$5,517 million
What is the blended tax rate used for the Pension mark-to-market expense in 2022?
16%
How much were the separation costs for the twelve months ended December 31, 2018?
$732 million
What is the U.S. Tax Reform amount mentioned in the table?
$6,765 million
What is the net expense related to the NARCO Buyout and HWI Sale?
$260 million
What is the Adjusted Net Income attributable to Honeywell for the year 2021?
$5,644 million
What is the adjusted earnings per share of common stock - diluted for 2021?
$8.06
What tax rate is used for the pension mark-to-market expense in 2020?
25%
What were the separation costs for the twelve months ended December 31, 2017?
$14 million
What are the weighted average shares used for calculating adjusted earnings per share in 2019?
730.3 million
What is the net impact of tax for the separation related tax adjustment?
Net tax impacts
What is the adjusted earnings per share of common stock - diluted, excluding spin-off impact for 2018?
$7.39
What was the separation related tax adjustment for the twelve months ended December 31, 2020?
$186 million
What were the adjustments, net of tax expense, for the twelve months ended December 31, 2020?
$427 million
What was the adjustment without tax benefit for the twelve months ended December 31, 2021, due to a noncash charge associated with a reduction in value of reimbursement receivables?
$7 million
What was the net tax impact of the adjustment related to changes in fair value for Garrett equity securities for the twelve months ended December 31, 2021?
$5 million
What was the net tax impact of the adjustment due to the gain on sale of the retail footwear business for the twelve months ended December 31, 2021?
$19 million
What were the adjustments, without tax benefit, for the twelve months ended December 31, 2022 and 2021, due to an expense related to UOP matters?
$45 million and $160 million, respectively
Test your knowledge on tax reform adjustments including separation-related adjustments, changes in fair value for equity securities, gain on sale of business, and more. This quiz covers various adjustments related to tax reforms and financial statements.
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