HUNTINGTON INGALLS INDUSTRIES, INC. Income Taxes Paid
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Income Taxes Paid of $330.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-01.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-02-01
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for the quarter ending 2020-12-31 was $49.00M, a 276.92% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for the quarter ending 2020-09-30 was $83.00M, a 137.14% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for the quarter ending 2020-06-30 was $21.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for the quarter ending 2020-03-31 was $2.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for fiscal 2023 was $330.00M, a 159.84% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for fiscal 2022 was $127.00M, a 284.85% increase from fiscal 2021.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for fiscal 2021 was $33.00M, a 78.71% decline from fiscal 2020.
- HUNTINGTON INGALLS INDUSTRIES, INC. income taxes paid for fiscal 2020 was $155.00M, a 13.14% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2023-12-31 | $330.00M 10-K · filed 2024-02-01 | |||
| 2022-12-31 | $127.00M 10-K · filed 2024-02-01 | |||
| 2021-12-31 | $33.00M 10-K · filed 2024-02-01 | |||
| 2020-12-31 | $49.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $132.00M derived: sum of 2 quarters · filed 2023-02-09 | $153.00M derived: sum of 3 quarters · filed 2023-02-09 | $155.00M 10-K · filed 2023-02-09 |
| 2020-09-30 | $83.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $104.00M derived: sum of 2 quarters · filed 2020-11-05 | $106.00M 10-Q · filed 2020-11-05 | $119.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $23.00M 10-Q · filed 2020-08-06 | $36.00M derived: sum of 3 quarters · filed 2022-02-10 | $71.00M derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | $2.00M 10-Q · filed 2020-05-07 | $15.00M derived: sum of 2 quarters · filed 2022-02-10 | $50.00M derived: sum of 3 quarters · filed 2022-02-10 | |
| 2019-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $48.00M derived: sum of 2 quarters · filed 2022-02-10 | $137.00M 10-K · filed 2022-02-10 | |
| 2019-09-30 | $35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $124.00M 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | $89.00M 10-Q · filed 2020-08-06 | |||
| 2018-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $121.00M derived: sum of 2 quarters · filed 2021-02-11 | $141.00M derived: sum of 3 quarters · filed 2021-02-11 | $142.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | $56.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $76.00M derived: sum of 2 quarters · filed 2019-11-07 | $77.00M 10-Q · filed 2019-11-07 | $127.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | $20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $21.00M 10-Q · filed 2019-08-01 | $71.00M derived: sum of 3 quarters · filed 2020-02-13 | $144.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-02 | $51.00M derived: sum of 2 quarters · filed 2020-02-13 | $124.00M derived: sum of 3 quarters · filed 2020-02-13 | $220.00M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $50.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $123.00M derived: sum of 2 quarters · filed 2020-02-13 | $219.00M derived: sum of 3 quarters · filed 2020-02-13 | $223.00M 10-K · filed 2020-02-13 |
| 2017-09-30 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $169.00M derived: sum of 2 quarters · filed 2018-11-08 | $173.00M 10-Q · filed 2018-11-08 | $204.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-06-30 | $96.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $100.00M 10-Q · filed 2018-08-02 | $131.00M derived: sum of 3 quarters · filed 2019-02-14 | $206.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-03 | $35.00M derived: sum of 2 quarters · filed 2019-02-14 | $110.00M derived: sum of 3 quarters · filed 2019-02-14 | $194.00M derived: sum of 4 quarters · filed 2019-02-14 |
| 2016-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $106.00M derived: sum of 2 quarters · filed 2019-02-14 | $190.00M derived: sum of 3 quarters · filed 2019-02-14 | $229.00M 10-K · filed 2019-02-14 |
| 2016-09-30 | $75.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $159.00M derived: sum of 2 quarters · filed 2017-11-08 | $198.00M 10-Q · filed 2017-11-08 | $230.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | $84.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $123.00M 10-Q · filed 2017-08-03 | $155.00M derived: sum of 3 quarters · filed 2018-02-15 | $234.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $39.00M 10-Q · filed 2017-05-04 | $71.00M derived: sum of 2 quarters · filed 2018-02-15 | $150.00M derived: sum of 3 quarters · filed 2018-02-15 | $255.00M derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $111.00M derived: sum of 2 quarters · filed 2018-02-15 | $216.00M derived: sum of 3 quarters · filed 2018-02-15 | $242.00M 10-K · filed 2018-02-15 |
| 2015-09-30 | $79.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $184.00M derived: sum of 2 quarters · filed 2016-11-03 | $210.00M 10-Q · filed 2016-11-03 | $239.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $131.00M 10-Q · filed 2016-08-04 | $160.00M derived: sum of 3 quarters · filed 2017-02-16 | $198.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $26.00M 10-Q · filed 2016-05-05 | $55.00M derived: sum of 2 quarters · filed 2017-02-16 | $93.00M derived: sum of 3 quarters · filed 2017-02-16 | $157.00M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $29.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $67.00M derived: sum of 2 quarters · filed 2017-02-16 | $131.00M derived: sum of 3 quarters · filed 2017-02-16 | $161.00M 10-K · filed 2017-02-16 |
| 2014-09-30 | $38.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $102.00M derived: sum of 2 quarters · filed 2015-11-05 | $132.00M 10-Q · filed 2015-11-05 | $232.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $94.00M 10-Q · filed 2015-08-06 | $194.00M derived: sum of 3 quarters · filed 2016-02-18 | $207.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $30.00M 10-Q · filed 2015-05-07 | $130.00M derived: sum of 2 quarters · filed 2016-02-18 | $143.00M derived: sum of 3 quarters · filed 2016-02-18 | $171.00M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | $100.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $113.00M derived: sum of 2 quarters · filed 2016-02-18 | $141.00M derived: sum of 3 quarters · filed 2016-02-18 | $154.00M 10-K · filed 2016-02-18 |
| 2013-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $41.00M derived: sum of 2 quarters · filed 2014-11-06 | $54.00M 10-Q · filed 2014-11-06 | $54.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-06-30 | $28.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $41.00M 10-Q · filed 2014-08-07 | $41.00M derived: sum of 3 quarters · filed 2015-02-19 | $61.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2013-03-31 | $13.00M 10-Q · filed 2014-05-08 | $13.00M derived: sum of 2 quarters · filed 2015-02-19 | $33.00M derived: sum of 3 quarters · filed 2015-02-19 | $37.00M derived: sum of 4 quarters · filed 2015-02-19 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $20.00M derived: sum of 2 quarters · filed 2015-02-19 | $24.00M derived: sum of 3 quarters · filed 2015-02-19 | $28.00M 10-K · filed 2015-02-19 |
| 2012-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $24.00M derived: sum of 2 quarters · filed 2013-11-07 | $28.00M 10-Q · filed 2013-11-07 | $40.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2012-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $8.00M 10-Q · filed 2013-08-07 | $20.00M derived: sum of 3 quarters · filed 2014-11-10 | $43.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-08 | $16.00M derived: sum of 2 quarters · filed 2014-11-10 | $39.00M derived: sum of 3 quarters · filed 2014-11-10 | $50.00M derived: sum of 4 quarters · filed 2014-11-10 |
| 2011-12-31 | $12.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-10 | $35.00M derived: sum of 2 quarters · filed 2014-11-10 | $46.00M derived: sum of 3 quarters · filed 2014-11-10 | $46.00M 8-K · filed 2014-11-10 |
| 2011-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $34.00M derived: sum of 2 quarters · filed 2012-11-08 | $34.00M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $11.00M 10-Q · filed 2012-08-08 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-09 | |||
| 2010-12-31 | $0.00 10-K · filed 2012-03-29 | |||
| 2009-12-31 | $0.00 10-K · filed 2012-03-29 |
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