HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $9.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $9.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $8.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $7.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $8.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $7.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $7.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $6.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $8.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $10.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $11.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $16.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $19.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $14.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $20.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $18.00M 8-K · filed 2014-11-10 |
| 2011-12-31 | $15.00M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MasterCraft Boat Holdings, Inc. (MCFT) | United States | $0.495B | -379.50 |
| NextBoat Inc. (NXB) | United States | $0.052B | |
| Twin Vee PowerCats, Co. (VEEE) | United States | $0.008B | |
| GENERAL DYNAMICS CORP (GD) | United States | $90.928B | 21.74 |