HUNTINGTON INGALLS INDUSTRIES, INC. Increase (Decrease) in Deferred Income Taxes
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Increase (Decrease) in Deferred Income Taxes of -$89.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-30
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$46.00M, a 675.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$43.00M, a 490.91% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$140.00M, a 618.52% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $8.00M, a 27.27% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2018 was -$10.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2017 was -$184.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2016 was -$85.00M, a 666.67% decline from fiscal 2015.
- HUNTINGTON INGALLS INDUSTRIES, INC. increase (decrease) in deferred income taxes for fiscal 2015 was $15.00M, a 31.82% decline from fiscal 2014.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$46.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$89.00M 10-Q · filed 2026-07-30 | ||||
| 2026-03-31 | -$43.00M 10-Q · filed 2026-05-05 | |||||
| 2025-09-30 | -$140.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | -$132.00M derived: sum of 2 quarters · filed 2026-07-30 | -$121.00M 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | $8.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | $19.00M 10-Q · filed 2026-07-30 | ||||
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-05 | |||||
| 2024-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $38.00M derived: sum of 2 quarters · filed 2025-10-30 | $55.00M 10-Q · filed 2025-10-30 | |||
| 2024-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $28.00M 10-Q · filed 2025-07-31 | ||||
| 2024-03-31 | $17.00M 10-Q · filed 2025-05-01 | |||||
| 2023-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $51.00M derived: sum of 2 quarters · filed 2024-10-31 | $81.00M 10-Q · filed 2024-10-31 | |||
| 2023-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $62.00M 10-Q · filed 2024-08-01 | ||||
| 2023-03-31 | $30.00M 10-Q · filed 2024-05-02 | |||||
| 2022-09-30 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $16.00M derived: sum of 2 quarters · filed 2023-11-02 | $14.00M 10-Q · filed 2023-11-02 | |||
| 2022-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $1.00M 10-Q · filed 2023-08-03 | ||||
| 2022-03-31 | -$2.00M 10-Q · filed 2023-05-04 | |||||
| 2021-09-30 | -$43.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$43.00M derived: sum of 2 quarters · filed 2022-11-03 | -$74.00M 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$31.00M 10-Q · filed 2022-08-04 | ||||
| 2021-03-31 | -$31.00M 10-Q · filed 2022-05-05 | |||||
| 2020-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $25.00M derived: sum of 2 quarters · filed 2021-11-04 | $7.00M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$21.00M 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | -$18.00M 10-Q · filed 2021-05-06 | |||||
| 2019-09-30 | -$12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$26.00M derived: sum of 2 quarters · filed 2020-11-05 | -$42.00M 10-Q · filed 2020-11-05 | -$53.00M derived: sum of 4 quarters · filed 2020-11-05 | ||
| 2019-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$30.00M 10-Q · filed 2020-08-06 | -$41.00M derived: sum of 3 quarters · filed 2020-08-06 | -$29.00M derived: sum of 4 quarters · filed 2020-08-06 | ||
| 2019-03-31 | -$16.00M 10-Q · filed 2020-05-07 | -$27.00M derived: sum of 2 quarters · filed 2020-05-07 | -$15.00M derived: sum of 3 quarters · filed 2020-05-07 | -$21.00M derived: sum of 4 quarters · filed 2020-05-07 | ||
| 2018-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $1.00M derived: sum of 2 quarters · filed 2019-11-07 | -$5.00M derived: sum of 3 quarters · filed 2019-11-07 | -$10.00M 10-K · filed 2019-02-14 | ||
| 2018-09-30 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $6.00M derived: sum of 2 quarters · filed 2019-11-07 | $1.00M 10-Q · filed 2019-11-07 | -$157.00M derived: sum of 4 quarters · filed 2019-11-07 | ||
| 2018-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$11.00M 10-Q · filed 2019-08-01 | -$169.00M derived: sum of 3 quarters · filed 2019-08-01 | -$167.00M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2018-03-31 | -$5.00M 10-Q · filed 2019-05-02 | -$163.00M derived: sum of 2 quarters · filed 2019-05-02 | -$161.00M derived: sum of 3 quarters · filed 2019-05-02 | -$177.00M derived: sum of 4 quarters · filed 2019-05-02 | ||
| 2017-12-31 | -$158.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$156.00M derived: sum of 2 quarters · filed 2019-02-14 | -$172.00M derived: sum of 3 quarters · filed 2019-02-14 | -$184.00M 10-K · filed 2019-02-14 | ||
| 2017-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$14.00M derived: sum of 2 quarters · filed 2018-11-08 | -$26.00M 10-Q · filed 2018-11-08 | -$52.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-06-30 | -$16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$28.00M 10-Q · filed 2018-08-02 | -$54.00M derived: sum of 3 quarters · filed 2019-02-14 | -$74.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-03-31 | -$12.00M 10-Q · filed 2018-05-03 | -$38.00M derived: sum of 2 quarters · filed 2019-02-14 | -$58.00M derived: sum of 3 quarters · filed 2019-02-14 | -$82.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2016-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$46.00M derived: sum of 2 quarters · filed 2019-02-14 | -$70.00M derived: sum of 3 quarters · filed 2019-02-14 | -$85.00M 10-K · filed 2019-02-14 | ||
| 2016-09-30 | -$20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$44.00M derived: sum of 2 quarters · filed 2017-11-08 | -$59.00M 10-Q · filed 2017-11-08 | -$39.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-06-30 | -$24.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$39.00M 10-Q · filed 2017-08-03 | -$19.00M derived: sum of 3 quarters · filed 2018-02-15 | -$36.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-03-31 | -$15.00M 10-Q · filed 2017-05-04 | $5.00M derived: sum of 2 quarters · filed 2018-02-15 | -$12.00M derived: sum of 3 quarters · filed 2018-02-15 | -$1.00M derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2015-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $3.00M derived: sum of 2 quarters · filed 2018-02-15 | $14.00M derived: sum of 3 quarters · filed 2018-02-15 | $15.00M 10-K · filed 2018-02-15 | ||
| 2015-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$6.00M derived: sum of 2 quarters · filed 2016-11-03 | -$5.00M 10-Q · filed 2016-11-03 | $28.00M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $12.00M 10-Q · filed 2016-08-04 | $45.00M derived: sum of 3 quarters · filed 2017-02-16 | $30.00M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $34.00M derived: sum of 2 quarters · filed 2017-02-16 | $19.00M derived: sum of 3 quarters · filed 2017-02-16 | $31.00M derived: sum of 4 quarters · filed 2017-02-16 | ||
| 2014-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $18.00M derived: sum of 2 quarters · filed 2017-02-16 | $30.00M derived: sum of 3 quarters · filed 2017-02-16 | $22.00M 10-K · filed 2017-02-16 | ||
| 2014-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$3.00M derived: sum of 2 quarters · filed 2015-11-05 | -$11.00M 10-Q · filed 2015-11-05 | -$2.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $4.00M 10-Q · filed 2015-08-06 | $13.00M derived: sum of 3 quarters · filed 2016-02-18 | $60.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2014-03-31 | -$8.00M 10-Q · filed 2015-05-07 | $1.00M derived: sum of 2 quarters · filed 2016-02-18 | $48.00M derived: sum of 3 quarters · filed 2016-02-18 | $34.00M derived: sum of 4 quarters · filed 2016-02-18 | ||
| 2013-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $56.00M derived: sum of 2 quarters · filed 2016-02-18 | $42.00M derived: sum of 3 quarters · filed 2016-02-18 | $28.00M 10-K · filed 2016-02-18 | ||
| 2013-09-30 | $47.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $33.00M derived: sum of 2 quarters · filed 2014-11-06 | $19.00M 10-Q · filed 2014-11-06 | -$16.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$28.00M 10-Q · filed 2014-08-07 | -$63.00M derived: sum of 3 quarters · filed 2015-02-19 | -$78.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2013-03-31 | -$14.00M 10-Q · filed 2014-05-08 | -$49.00M derived: sum of 2 quarters · filed 2015-02-19 | -$64.00M derived: sum of 3 quarters · filed 2015-02-19 | -$76.00M derived: sum of 4 quarters · filed 2015-02-19 | ||
| 2012-12-31 | -$35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$50.00M derived: sum of 2 quarters · filed 2015-02-19 | -$62.00M derived: sum of 3 quarters · filed 2015-02-19 | -$79.00M 10-K · filed 2015-02-19 | ||
| 2012-09-30 | -$15.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$27.00M derived: sum of 2 quarters · filed 2013-11-07 | -$44.00M 10-Q · filed 2013-11-07 | $44.00M 10-Q · filed 2012-11-08 | ||
| 2012-06-30 | -$12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$29.00M 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | -$17.00M 10-Q · filed 2013-05-08 | |||||
| 2011-12-31 | -$23.00M 8-K · filed 2014-11-10 | -$27.00M 10-K · filed 2012-03-29 | ||||
| 2011-06-30 | -$14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $19.00M 10-Q · filed 2012-08-08 | $64.00M derived: sum of 3 quarters · filed 2013-02-27 | $27.00M derived: sum of 4 quarters · filed 2013-02-27 | ||
| 2011-03-31 | $33.00M 10-Q · filed 2012-05-09 | $78.00M derived: sum of 2 quarters · filed 2013-02-27 | $41.00M derived: sum of 3 quarters · filed 2013-02-27 | |||
| 2010-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $8.00M derived: sum of 2 quarters · filed 2013-02-27 | $21.00M 10-K · filed 2013-02-27 | $19.00M 10-K · filed 2012-03-29 | ||
| 2010-09-30 | -$37.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | -$24.00M 10-Q · filed 2011-11-10 | ||||
| 2010-06-30 | $13.00M 10-Q · filed 2011-08-11 | |||||
| 2009-12-31 | $98.00M 10-K · filed 2012-03-29 |
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