HUNTINGTON INGALLS INDUSTRIES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Deferred Tax Liabilities, Property, Plant and Equipment of $465.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $465.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $457.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $447.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $444.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $465.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $457.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $447.00M 10-K · filed 2025-02-06 |
| 2022-12-31 | $444.00M 10-K · filed 2024-02-01 |
| 2021-12-31 | $423.00M 10-K · filed 2023-02-09 |
| 2020-12-31 | $364.00M 10-K · filed 2022-02-10 |
| 2019-12-31 | $303.00M 10-K · filed 2021-02-11 |
| 2018-12-31 | $247.00M 10-K · filed 2020-02-13 |
| 2017-12-31 | $223.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $320.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $310.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $297.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $337.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $366.00M 8-K · filed 2014-11-10 |
| 2011-12-31 | $347.00M 10-K · filed 2013-02-27 |
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