HUNTINGTON INGALLS INDUSTRIES, INC. Income Tax Expense
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Income Tax Expense of $46.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $46.00M, a 27.78% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $39.00M, a 2.63% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $39.00M, a 387.50% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $59.00M, a 436.36% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2025 was $172.00M, a 84.95% increase from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2024 was $93.00M, a 45.93% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2023 was $172.00M, a 22.86% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. income tax expense (benefit) for fiscal 2022 was $140.00M, a 79.49% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $46.00M 10-Q · filed 2026-07-30 | $85.00M 10-Q · filed 2026-07-30 | $124.00M derived: sum of 3 quarters · filed 2026-07-30 | $183.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $39.00M 10-Q · filed 2026-05-05 | $78.00M derived: sum of 2 quarters · filed 2026-05-05 | $137.00M derived: sum of 3 quarters · filed 2026-05-05 | $173.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $98.00M derived: sum of 2 quarters · filed 2026-02-05 | $134.00M derived: sum of 3 quarters · filed 2026-07-30 | $172.00M 10-K · filed 2026-02-05 | |
| 2025-09-30 | $59.00M 10-Q · filed 2025-10-30 | $95.00M derived: sum of 2 quarters · filed 2026-07-30 | $133.00M 10-Q · filed 2025-10-30 | $141.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-06-30 | $36.00M 10-Q · filed 2026-07-30 | $74.00M 10-Q · filed 2026-07-30 | $82.00M derived: sum of 3 quarters · filed 2026-07-30 | $93.00M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2025-03-31 | $38.00M 10-Q · filed 2026-05-05 | $46.00M derived: sum of 2 quarters · filed 2026-05-05 | $57.00M derived: sum of 3 quarters · filed 2026-05-05 | $100.00M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $19.00M derived: sum of 2 quarters · filed 2026-02-05 | $62.00M derived: sum of 3 quarters · filed 2026-02-05 | $93.00M 10-K · filed 2026-02-05 | |
| 2024-09-30 | $11.00M 10-Q · filed 2025-10-30 | $54.00M derived: sum of 2 quarters · filed 2025-10-30 | $85.00M 10-Q · filed 2025-10-30 | $143.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-06-30 | $43.00M 10-Q · filed 2025-07-31 | $74.00M 10-Q · filed 2025-07-31 | $132.00M derived: sum of 3 quarters · filed 2026-02-05 | $173.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-03-31 | $31.00M 10-Q · filed 2025-05-01 | $89.00M derived: sum of 2 quarters · filed 2026-02-05 | $130.00M derived: sum of 3 quarters · filed 2026-02-05 | $169.00M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2023-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $99.00M derived: sum of 2 quarters · filed 2026-02-05 | $138.00M derived: sum of 3 quarters · filed 2026-02-05 | $172.00M 10-K · filed 2026-02-05 | |
| 2023-09-30 | $41.00M 10-Q · filed 2024-10-31 | $80.00M derived: sum of 2 quarters · filed 2024-10-31 | $114.00M 10-Q · filed 2024-10-31 | $150.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-06-30 | $39.00M 10-Q · filed 2024-08-01 | $73.00M 10-Q · filed 2024-08-01 | $109.00M derived: sum of 3 quarters · filed 2025-02-06 | $133.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-03-31 | $34.00M 10-Q · filed 2024-05-02 | $70.00M derived: sum of 2 quarters · filed 2025-02-06 | $94.00M derived: sum of 3 quarters · filed 2025-02-06 | $138.00M derived: sum of 4 quarters · filed 2025-02-06 | |
| 2022-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $60.00M derived: sum of 2 quarters · filed 2025-02-06 | $104.00M derived: sum of 3 quarters · filed 2025-02-06 | $140.00M 10-K · filed 2025-02-06 | |
| 2022-09-30 | $24.00M 10-Q · filed 2023-11-02 | $68.00M derived: sum of 2 quarters · filed 2023-11-02 | $104.00M 10-Q · filed 2023-11-02 | $131.00M derived: sum of 4 quarters · filed 2024-02-01 | |
| 2022-06-30 | $44.00M 10-Q · filed 2023-08-03 | $80.00M 10-Q · filed 2023-08-03 | $107.00M derived: sum of 3 quarters · filed 2024-02-01 | $101.00M derived: sum of 4 quarters · filed 2024-02-01 | |
| 2022-03-31 | $36.00M 10-Q · filed 2023-05-04 | $63.00M derived: sum of 2 quarters · filed 2024-02-01 | $57.00M derived: sum of 3 quarters · filed 2024-02-01 | $89.00M derived: sum of 4 quarters · filed 2024-02-01 | |
| 2021-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $21.00M derived: sum of 2 quarters · filed 2024-02-01 | $53.00M derived: sum of 3 quarters · filed 2024-02-01 | $78.00M 10-K · filed 2024-02-01 | |
| 2021-09-30 | -$6.00M 10-Q · filed 2022-11-03 | $26.00M derived: sum of 2 quarters · filed 2022-11-03 | $51.00M 10-Q · filed 2022-11-03 | $105.00M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-06-30 | $32.00M 10-Q · filed 2022-08-04 | $57.00M 10-Q · filed 2022-08-04 | $111.00M derived: sum of 3 quarters · filed 2023-02-09 | $115.00M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-03-31 | $25.00M 10-Q · filed 2022-05-05 | $79.00M derived: sum of 2 quarters · filed 2023-02-09 | $83.00M derived: sum of 3 quarters · filed 2023-02-09 | $95.00M derived: sum of 4 quarters · filed 2023-02-09 | |
| 2020-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $58.00M derived: sum of 2 quarters · filed 2023-02-09 | $70.00M derived: sum of 3 quarters · filed 2023-02-09 | $114.00M 10-K · filed 2023-02-09 | |
| 2020-09-30 | $4.00M 10-Q · filed 2021-11-04 | $16.00M derived: sum of 2 quarters · filed 2021-11-04 | $60.00M 10-Q · filed 2021-11-04 | $83.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-06-30 | $12.00M 10-Q · filed 2021-08-05 | $56.00M 10-Q · filed 2021-08-05 | $79.00M derived: sum of 3 quarters · filed 2022-02-10 | $123.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-03-31 | $44.00M 10-Q · filed 2021-05-06 | $67.00M derived: sum of 2 quarters · filed 2022-02-10 | $111.00M derived: sum of 3 quarters · filed 2022-02-10 | $147.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2019-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $67.00M derived: sum of 2 quarters · filed 2022-02-10 | $103.00M derived: sum of 3 quarters · filed 2022-02-10 | $134.00M 10-K · filed 2022-02-10 | |
| 2019-09-30 | $44.00M 10-Q · filed 2020-11-05 | $80.00M derived: sum of 2 quarters · filed 2020-11-05 | $111.00M 10-Q · filed 2020-11-05 | $118.00M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | $36.00M 10-Q · filed 2020-08-06 | $67.00M 10-Q · filed 2020-08-06 | $74.00M derived: sum of 3 quarters · filed 2021-02-11 | $140.00M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | $31.00M 10-Q · filed 2020-05-07 | $38.00M derived: sum of 2 quarters · filed 2021-02-11 | $104.00M derived: sum of 3 quarters · filed 2021-02-11 | $127.00M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $73.00M derived: sum of 2 quarters · filed 2021-02-11 | $96.00M derived: sum of 3 quarters · filed 2021-02-11 | $135.00M 10-K · filed 2021-02-11 | |
| 2018-09-30 | $66.00M 10-Q · filed 2019-11-07 | $89.00M derived: sum of 2 quarters · filed 2019-11-07 | $128.00M 10-Q · filed 2019-11-07 | $251.00M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-06-30 | $23.00M 10-Q · filed 2019-08-01 | $62.00M 10-Q · filed 2019-08-01 | $185.00M derived: sum of 3 quarters · filed 2020-02-13 | $256.00M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2018-03-31 | $39.00M 10-Q · filed 2019-05-02 | $162.00M derived: sum of 2 quarters · filed 2020-02-13 | $233.00M derived: sum of 3 quarters · filed 2020-02-13 | $304.00M derived: sum of 4 quarters · filed 2020-02-13 | |
| 2017-12-31 | $123.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $194.00M derived: sum of 2 quarters · filed 2020-02-13 | $265.00M derived: sum of 3 quarters · filed 2020-02-13 | $293.00M 10-K · filed 2020-02-13 | |
| 2017-09-30 | $71.00M 10-Q · filed 2018-11-08 | $142.00M derived: sum of 2 quarters · filed 2018-11-08 | $170.00M 10-Q · filed 2018-11-08 | $224.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-06-30 | $71.00M 10-Q · filed 2018-08-02 | $99.00M 10-Q · filed 2018-08-02 | $153.00M derived: sum of 3 quarters · filed 2019-02-14 | $203.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | $28.00M 10-Q · filed 2018-05-03 | $82.00M derived: sum of 2 quarters · filed 2019-02-14 | $132.00M derived: sum of 3 quarters · filed 2019-02-14 | $198.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2016-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $104.00M derived: sum of 2 quarters · filed 2019-02-14 | $170.00M derived: sum of 3 quarters · filed 2019-02-14 | $211.00M 10-K · filed 2019-02-14 | |
| 2016-09-30 | $50.00M 10-Q · filed 2017-11-08 | $116.00M derived: sum of 2 quarters · filed 2017-11-08 | $157.00M 10-Q · filed 2017-11-08 | $187.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $66.00M 10-Q · filed 2017-08-03 | $107.00M 10-Q · filed 2017-08-03 | $137.00M derived: sum of 3 quarters · filed 2018-02-15 | $201.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $41.00M 10-Q · filed 2017-05-04 | $71.00M derived: sum of 2 quarters · filed 2018-02-15 | $135.00M derived: sum of 3 quarters · filed 2018-02-15 | $223.00M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $94.00M derived: sum of 2 quarters · filed 2018-02-15 | $182.00M derived: sum of 3 quarters · filed 2018-02-15 | $228.00M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $64.00M 10-Q · filed 2016-11-03 | $152.00M derived: sum of 2 quarters · filed 2016-11-03 | $198.00M 10-Q · filed 2016-11-03 | $225.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $88.00M 10-Q · filed 2016-08-04 | $134.00M 10-Q · filed 2016-08-04 | $161.00M derived: sum of 3 quarters · filed 2017-02-16 | $209.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $46.00M 10-Q · filed 2016-05-05 | $73.00M derived: sum of 2 quarters · filed 2017-02-16 | $121.00M derived: sum of 3 quarters · filed 2017-02-16 | $173.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $75.00M derived: sum of 2 quarters · filed 2017-02-16 | $127.00M derived: sum of 3 quarters · filed 2017-02-16 | $169.00M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $48.00M 10-Q · filed 2015-11-05 | $100.00M derived: sum of 2 quarters · filed 2015-11-05 | $142.00M 10-Q · filed 2015-11-05 | $194.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $52.00M 10-Q · filed 2015-08-06 | $94.00M 10-Q · filed 2015-08-06 | $146.00M derived: sum of 3 quarters · filed 2016-02-18 | $176.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $42.00M 10-Q · filed 2015-05-07 | $94.00M derived: sum of 2 quarters · filed 2016-02-18 | $124.00M derived: sum of 3 quarters · filed 2016-02-18 | $154.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $82.00M derived: sum of 2 quarters · filed 2016-02-18 | $112.00M derived: sum of 3 quarters · filed 2016-02-18 | $133.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $30.00M 10-Q · filed 2014-11-06 | $60.00M derived: sum of 2 quarters · filed 2014-11-06 | $81.00M 10-Q · filed 2014-11-06 | $108.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-06-30 | $30.00M 10-Q · filed 2014-08-07 | $51.00M 10-Q · filed 2014-08-07 | $78.00M derived: sum of 3 quarters · filed 2015-02-19 | $102.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2013-03-31 | $21.00M 10-Q · filed 2014-05-08 | $48.00M derived: sum of 2 quarters · filed 2015-02-19 | $72.00M derived: sum of 3 quarters · filed 2015-02-19 | $99.00M derived: sum of 4 quarters · filed 2015-02-19 | |
| 2012-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $51.00M derived: sum of 2 quarters · filed 2015-02-19 | $78.00M derived: sum of 3 quarters · filed 2015-02-19 | $95.00M 10-K · filed 2015-02-19 | |
| 2012-09-30 | $24.00M 10-Q · filed 2013-11-07 | $51.00M derived: sum of 2 quarters · filed 2013-11-07 | $68.00M 10-Q · filed 2013-11-07 | $90.00M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2012-06-30 | $27.00M 10-Q · filed 2013-08-07 | $44.00M 10-Q · filed 2013-08-07 | $66.00M derived: sum of 3 quarters · filed 2014-11-10 | $94.00M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2012-03-31 | $17.00M 10-Q · filed 2013-05-08 | $39.00M derived: sum of 2 quarters · filed 2014-11-10 | $67.00M derived: sum of 3 quarters · filed 2014-11-10 | $88.00M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2011-12-31 | $22.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-10 | $50.00M derived: sum of 2 quarters · filed 2014-11-10 | $71.00M derived: sum of 3 quarters · filed 2014-11-10 | $96.00M 8-K · filed 2014-11-10 | $100.00M 10-K · filed 2012-03-29 |
| 2011-09-30 | $28.00M 10-Q · filed 2012-11-08 | $49.00M derived: sum of 2 quarters · filed 2012-11-08 | $74.00M 10-Q · filed 2012-11-08 | $100.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $21.00M 10-Q · filed 2012-08-08 | $46.00M 10-Q · filed 2012-08-08 | $72.00M derived: sum of 3 quarters · filed 2013-02-27 | $97.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $25.00M 10-Q · filed 2012-05-09 | $51.00M derived: sum of 2 quarters · filed 2013-02-27 | $76.00M derived: sum of 3 quarters · filed 2013-02-27 | $57.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $51.00M derived: sum of 2 quarters · filed 2013-02-27 | $32.00M derived: sum of 3 quarters · filed 2013-02-27 | $68.00M 10-K · filed 2013-02-27 | $71.00M 10-K · filed 2012-03-29 |
| 2010-09-30 | $25.00M 10-Q · filed 2011-11-10 | $6.00M derived: sum of 2 quarters · filed 2011-11-10 | $42.00M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$19.00M 10-Q · filed 2011-08-11 | $17.00M 10-Q · filed 2011-08-11 | |||
| 2009-12-31 | $52.00M 10-K · filed 2012-03-29 |
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