HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Assets, Other
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Assets, Other of $15.00 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:DeferredTaxAssetsOther · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Other $15.00M.
- 2024-12-31: Deferred Tax Assets, Other $11.00M.
- 2023-12-31: Deferred Tax Assets, Other $10.00M.
- 2022-12-31: Deferred Tax Assets, Other $13.00M.
| Period end | Deferred Tax Assets, Other |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $10.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $13.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $11.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $5.00M 10-K · filed 2020-02-13 |
| 2016-12-31 | $7.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $12.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $9.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $16.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $37.00M 8-K · filed 2014-11-10 |
| 2011-12-31 | $29.00M 10-K · filed 2013-02-27 |
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