HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Assets, Gross
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Assets, Gross of $503.00 million as of 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Gross $503.00M.
- 2024-12-31: Deferred Tax Assets, Gross $655.00M.
- 2023-12-31: Deferred Tax Assets, Gross $547.00M.
- 2022-12-31: Deferred Tax Assets, Gross $500.00M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | $503.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $655.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $547.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $500.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $550.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $739.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $640.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $568.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $506.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $920.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $903.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $900.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $686.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $1.14B 8-K · filed 2014-11-10 |
| 2011-12-31 | $975.00M 10-K · filed 2013-02-27 |
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