HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Federal Income Tax Expense (Benefit)
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Deferred Federal Income Tax Expense (Benefit) of $177.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $177.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$100.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$101.00M, a 5150.00% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $2.00M, a 97.78% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $177.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$100.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | -$101.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $90.00M 10-K · filed 2024-02-01 |
| 2020-12-31 | $24.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $84.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $8.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $172.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $77.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$14.00M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$22.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | -$17.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $46.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | $24.00M 8-K · filed 2014-11-10 |
| 2010-12-31 | -$21.00M 10-K · filed 2013-02-27 |
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