HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Deferred Income Tax Expense (Benefit) of $203.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $203.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$122.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$113.00M, a 5750.00% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.00M, a 97.96% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $203.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$122.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | -$113.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $2.00M 10-K · filed 2025-02-06 |
| 2021-12-31 | $98.00M 10-K · filed 2024-02-01 |
| 2020-12-31 | $23.00M 10-K · filed 2023-02-09 |
| 2019-12-31 | $97.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | $10.00M 10-K · filed 2021-02-11 |
| 2017-12-31 | $184.00M 10-K · filed 2020-02-13 |
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