HUNTINGTON INGALLS INDUSTRIES, INC. Current Federal Tax Expense (Benefit)
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Current Federal Tax Expense (Benefit) of -$5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2025 was -$5.00M, a 102.59% decline from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2024 was $193.00M, a 29.30% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2023 was $273.00M, a 97.83% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. current federal tax expense (benefit) for fiscal 2022 was $138.00M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$5.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $193.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $273.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $138.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | -$12.00M 10-K · filed 2024-02-01 |
| 2020-12-31 | $90.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $50.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $127.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $121.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $134.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | $242.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | $191.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | $150.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $49.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $72.00M 8-K · filed 2014-11-10 |
| 2010-12-31 | $89.00M 10-K · filed 2013-02-27 |
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