HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Liabilities, Leasing Arrangements
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Liabilities, Leasing Arrangements of $67.00 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $67.00M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $62.00M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $72.00M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $73.00M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $67.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $62.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $72.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $73.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $62.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $51.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $55.00M 10-K · filed 2021-02-11 |
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