Honeywell 2009 Annual Report Download - page 93
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The effective tax rate increased by 0.1 of a percentage point in 2009 compared with 2008 due principally to a
decreased impact from the settlement of audits, partially offset by increased benefits from (i) U.S. manufacturing
incentives, (ii) U.S. tax credits and (iii) employee stock ownership plan (ESOP) dividends.
Deferred tax assets (liabilities)
Deferred income taxes represent the future tax effects of transactions which are reported in different periods
for tax and financial reporting purposes. The tax effects of temporary differences and tax carryforwards which
give rise to future income tax benefits and payables are as follows:
67