HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Liabilities, Intangible Assets
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Liabilities, Intangible Assets of $198.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $198.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $212.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $234.00M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $250.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $198.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $212.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $234.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $250.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $275.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $92.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $97.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $103.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $106.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $167.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $161.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $195.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $205.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $212.00M 8-K · filed 2014-11-10 |
| 2011-12-31 | $219.00M 10-K · filed 2013-02-27 |
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