HUNTINGTON INGALLS INDUSTRIES, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax of $2.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Income Statement › Other Income
us-gaap:DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax · last filed 2026-07-30
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for the quarter ending 2026-06-30 was $2.00M, a 100.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for the quarter ending 2026-03-31 was $2.00M, a 100.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for the quarter ending 2025-12-31 was -$36.00M, a 107.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for the quarter ending 2025-09-30 was $1.00M, a 80.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for fiscal 2025 was -$33.00M, a 106.25% decline from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for fiscal 2024 was $528.00M, a 121.85% increase from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for fiscal 2023 was $238.00M, a 45.41% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss), after reclassification adjustment, before tax for fiscal 2022 was $436.00M, a 47.97% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-07-30 | $4.00M 10-Q · filed 2026-07-30 | -$32.00M derived: sum of 3 quarters · filed 2026-07-30 | -$31.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-05 | -$34.00M derived: sum of 2 quarters · filed 2026-05-05 | -$33.00M derived: sum of 3 quarters · filed 2026-05-05 | -$32.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$35.00M derived: sum of 2 quarters · filed 2026-02-05 | -$34.00M derived: sum of 3 quarters · filed 2026-07-30 | -$33.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-10-30 | $2.00M derived: sum of 2 quarters · filed 2026-07-30 | $3.00M 10-Q · filed 2025-10-30 | $517.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-30 | $2.00M 10-Q · filed 2026-07-30 | $516.00M derived: sum of 3 quarters · filed 2026-07-30 | $521.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $515.00M derived: sum of 2 quarters · filed 2026-05-05 | $520.00M derived: sum of 3 quarters · filed 2026-05-05 | $524.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $514.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $519.00M derived: sum of 2 quarters · filed 2026-02-05 | $523.00M derived: sum of 3 quarters · filed 2026-02-05 | $528.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | $5.00M 10-Q · filed 2025-10-30 | $9.00M derived: sum of 2 quarters · filed 2025-10-30 | $14.00M 10-Q · filed 2025-10-30 | $239.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | $4.00M 10-Q · filed 2025-07-31 | $9.00M 10-Q · filed 2025-07-31 | $234.00M derived: sum of 3 quarters · filed 2026-02-05 | $238.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | $5.00M 10-Q · filed 2025-05-01 | $230.00M derived: sum of 2 quarters · filed 2026-02-05 | $234.00M derived: sum of 3 quarters · filed 2026-02-05 | $239.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | $225.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $229.00M derived: sum of 2 quarters · filed 2026-02-05 | $234.00M derived: sum of 3 quarters · filed 2026-02-05 | $238.00M 10-K · filed 2026-02-05 |
| 2023-09-30 | $4.00M 10-Q · filed 2024-10-31 | $9.00M derived: sum of 2 quarters · filed 2024-10-31 | $13.00M 10-Q · filed 2024-10-31 | $510.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | $5.00M 10-Q · filed 2024-08-01 | $9.00M 10-Q · filed 2024-08-01 | $506.00M derived: sum of 3 quarters · filed 2025-02-06 | $518.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-02 | $501.00M derived: sum of 2 quarters · filed 2025-02-06 | $513.00M derived: sum of 3 quarters · filed 2025-02-06 | $526.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | $497.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $509.00M derived: sum of 2 quarters · filed 2025-02-06 | $522.00M derived: sum of 3 quarters · filed 2025-02-06 | $436.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $12.00M 10-Q · filed 2023-11-02 | $25.00M derived: sum of 2 quarters · filed 2023-11-02 | -$61.00M 10-Q · filed 2023-11-02 | $675.00M derived: sum of 4 quarters · filed 2024-02-01 |
| 2022-06-30 | $13.00M 10-Q · filed 2023-08-03 | -$73.00M 10-Q · filed 2023-08-03 | $663.00M derived: sum of 3 quarters · filed 2024-02-01 | $706.00M derived: sum of 4 quarters · filed 2024-02-01 |
| 2022-03-31 | -$86.00M 10-Q · filed 2023-05-04 | $650.00M derived: sum of 2 quarters · filed 2024-02-01 | $693.00M derived: sum of 3 quarters · filed 2024-02-01 | $723.00M derived: sum of 4 quarters · filed 2024-02-01 |
| 2021-12-31 | $736.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $779.00M derived: sum of 2 quarters · filed 2024-02-01 | $809.00M derived: sum of 3 quarters · filed 2024-02-01 | $838.00M 10-K · filed 2024-02-01 |
| 2021-09-30 | $43.00M 10-Q · filed 2022-11-03 | $73.00M derived: sum of 2 quarters · filed 2022-11-03 | $102.00M 10-Q · filed 2022-11-03 | -$155.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-06-30 | $30.00M 10-Q · filed 2022-08-04 | $59.00M 10-Q · filed 2022-08-04 | -$198.00M derived: sum of 3 quarters · filed 2023-02-09 | -$174.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-03-31 | $29.00M 10-Q · filed 2022-05-05 | -$228.00M derived: sum of 2 quarters · filed 2023-02-09 | -$204.00M derived: sum of 3 quarters · filed 2023-02-09 | -$181.00M derived: sum of 4 quarters · filed 2023-02-09 |
| 2020-12-31 | -$257.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | -$233.00M derived: sum of 2 quarters · filed 2023-02-09 | -$210.00M derived: sum of 3 quarters · filed 2023-02-09 | -$187.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | $24.00M 10-Q · filed 2021-11-04 | $47.00M derived: sum of 2 quarters · filed 2021-11-04 | $70.00M 10-Q · filed 2021-11-04 | -$171.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $23.00M 10-Q · filed 2021-08-05 | $46.00M 10-Q · filed 2021-08-05 | -$195.00M derived: sum of 3 quarters · filed 2022-02-10 | -$170.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $23.00M 10-Q · filed 2021-05-06 | -$218.00M derived: sum of 2 quarters · filed 2022-02-10 | -$193.00M derived: sum of 3 quarters · filed 2022-02-10 | -$169.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | -$241.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$216.00M derived: sum of 2 quarters · filed 2022-02-10 | -$192.00M derived: sum of 3 quarters · filed 2022-02-10 | -$167.00M 10-K · filed 2022-02-10 |
| 2019-09-30 | $25.00M 10-Q · filed 2020-11-05 | $49.00M derived: sum of 2 quarters · filed 2020-11-05 | $74.00M 10-Q · filed 2020-11-05 | -$219.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | $24.00M 10-Q · filed 2020-08-06 | $49.00M 10-Q · filed 2020-08-06 | -$244.00M derived: sum of 3 quarters · filed 2021-02-11 | -$224.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $25.00M 10-Q · filed 2020-05-07 | -$268.00M derived: sum of 2 quarters · filed 2021-02-11 | -$248.00M derived: sum of 3 quarters · filed 2021-02-11 | -$227.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | -$293.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$273.00M derived: sum of 2 quarters · filed 2021-02-11 | -$252.00M derived: sum of 3 quarters · filed 2021-02-11 | -$232.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | $20.00M 10-Q · filed 2019-11-07 | $41.00M derived: sum of 2 quarters · filed 2019-11-07 | $61.00M 10-Q · filed 2019-11-07 | $127.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | $21.00M 10-Q · filed 2019-08-01 | $41.00M 10-Q · filed 2019-08-01 | $107.00M derived: sum of 3 quarters · filed 2020-02-13 | $55.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | $20.00M 10-Q · filed 2019-05-02 | $86.00M derived: sum of 2 quarters · filed 2020-02-13 | $34.00M derived: sum of 3 quarters · filed 2020-02-13 | $57.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $14.00M derived: sum of 2 quarters · filed 2020-02-13 | $37.00M derived: sum of 3 quarters · filed 2020-02-13 | $59.00M 10-K · filed 2020-02-13 |
| 2017-09-30 | -$52.00M 10-Q · filed 2018-11-08 | -$29.00M derived: sum of 2 quarters · filed 2018-11-08 | -$7.00M 10-Q · filed 2018-11-08 | -$238.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-06-30 | $23.00M 10-Q · filed 2018-08-02 | $45.00M 10-Q · filed 2018-08-02 | -$186.00M derived: sum of 3 quarters · filed 2019-02-14 | -$166.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-03-31 | $22.00M 10-Q · filed 2018-05-03 | -$209.00M derived: sum of 2 quarters · filed 2019-02-14 | -$189.00M derived: sum of 3 quarters · filed 2019-02-14 | -$170.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | -$231.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$211.00M derived: sum of 2 quarters · filed 2019-02-14 | -$192.00M derived: sum of 3 quarters · filed 2019-02-14 | -$172.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | $20.00M 10-Q · filed 2017-11-08 | $39.00M derived: sum of 2 quarters · filed 2017-11-08 | $59.00M 10-Q · filed 2017-11-08 | $28.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $19.00M 10-Q · filed 2017-08-03 | $39.00M 10-Q · filed 2017-08-03 | $8.00M derived: sum of 3 quarters · filed 2018-02-15 | $29.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $20.00M 10-Q · filed 2017-05-04 | -$11.00M derived: sum of 2 quarters · filed 2018-02-15 | $10.00M derived: sum of 3 quarters · filed 2018-02-15 | $32.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$10.00M derived: sum of 2 quarters · filed 2018-02-15 | $12.00M derived: sum of 3 quarters · filed 2018-02-15 | $34.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | $21.00M 10-Q · filed 2016-11-03 | $43.00M derived: sum of 2 quarters · filed 2016-11-03 | $65.00M 10-Q · filed 2016-11-03 | -$517.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $22.00M 10-Q · filed 2016-08-04 | $44.00M 10-Q · filed 2016-08-04 | -$538.00M derived: sum of 3 quarters · filed 2017-02-16 | -$530.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $22.00M 10-Q · filed 2016-05-05 | -$560.00M derived: sum of 2 quarters · filed 2017-02-16 | -$552.00M derived: sum of 3 quarters · filed 2017-02-16 | -$544.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | -$582.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$574.00M derived: sum of 2 quarters · filed 2017-02-16 | -$566.00M derived: sum of 3 quarters · filed 2017-02-16 | -$558.00M 10-K · filed 2017-02-16 |
| 2014-09-30 | $8.00M 10-Q · filed 2015-11-05 | $16.00M derived: sum of 2 quarters · filed 2015-11-05 | $24.00M 10-Q · filed 2015-11-05 | $937.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $8.00M 10-Q · filed 2015-08-06 | $16.00M 10-Q · filed 2015-08-06 | $929.00M derived: sum of 3 quarters · filed 2016-02-18 | $960.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $8.00M 10-Q · filed 2015-05-07 | $921.00M derived: sum of 2 quarters · filed 2016-02-18 | $952.00M derived: sum of 3 quarters · filed 2016-02-18 | $1.16B derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $913.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $944.00M derived: sum of 2 quarters · filed 2016-02-18 | $1.15B derived: sum of 3 quarters · filed 2016-02-18 | $1.16B 10-K · filed 2016-02-18 |
| 2013-09-30 | $31.00M 10-Q · filed 2014-11-06 | $241.00M derived: sum of 2 quarters · filed 2014-11-06 | $246.00M 10-Q · filed 2014-11-06 | -$427.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | $210.00M 10-Q · filed 2014-08-07 | $215.00M 10-Q · filed 2014-08-07 | -$458.00M derived: sum of 3 quarters · filed 2015-02-19 | -$435.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $5.00M 10-Q · filed 2014-05-08 | -$668.00M derived: sum of 2 quarters · filed 2015-02-19 | -$645.00M derived: sum of 3 quarters · filed 2015-02-19 | -$624.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | -$673.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$650.00M derived: sum of 2 quarters · filed 2015-02-19 | -$629.00M derived: sum of 3 quarters · filed 2015-02-19 | -$605.00M 10-K · filed 2015-02-19 |
| 2012-09-30 | $23.00M 10-Q · filed 2013-11-07 | $44.00M derived: sum of 2 quarters · filed 2013-11-07 | $68.00M 10-Q · filed 2013-11-07 | -$521.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2012-06-30 | $21.00M 10-Q · filed 2013-08-07 | $45.00M 10-Q · filed 2013-08-07 | -$544.00M derived: sum of 3 quarters · filed 2014-11-10 | -$532.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2012-03-31 | $24.00M 10-Q · filed 2013-05-08 | -$565.00M derived: sum of 2 quarters · filed 2014-11-10 | -$553.00M derived: sum of 3 quarters · filed 2014-11-10 | -$542.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2011-12-31 | -$589.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-10 | -$577.00M derived: sum of 2 quarters · filed 2014-11-10 | -$566.00M derived: sum of 3 quarters · filed 2014-11-10 | -$538.00M 8-K · filed 2014-11-10 |
| 2011-09-30 | $12.00M 10-Q · filed 2012-11-08 | $23.00M derived: sum of 2 quarters · filed 2012-11-08 | $51.00M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $11.00M 10-Q · filed 2012-08-08 | $39.00M 10-Q · filed 2012-08-08 | ||
| 2010-12-31 | $4.00M 10-K · filed 2013-02-27 |
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