HUNTINGTON INGALLS INDUSTRIES, INC. Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Other Comprehensive Income (Loss), before Reclassifications, Net of Tax of -$37.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2022-12-31 was $486.00M, a 31.06% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2022-09-30 was $2.00M, a 84.62% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2022-06-30 was -$1.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for the quarter ending 2022-03-31 was -$97.00M, a 4950.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2025 was -$37.00M, a 107.27% decline from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2024 was $509.00M, a 130.32% increase from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2023 was $221.00M, a 43.33% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), before reclassifications, net of tax for fiscal 2022 was $390.00M, a 45.83% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 6 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 9 month as first filed | Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$37.00M 10-K · filed 2026-02-05 | ||||||
| 2024-12-31 | $509.00M 10-K · filed 2026-02-05 | ||||||
| 2023-12-31 | $221.00M 10-K · filed 2026-02-05 | ||||||
| 2022-12-31 | $486.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $488.00M derived: sum of 2 quarters · filed 2025-02-06 | $487.00M derived: sum of 3 quarters · filed 2025-02-06 | $390.00M 10-K · filed 2025-02-06 | |||
| 2022-09-30 | $2.00M 10-Q · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | -$96.00M 10-Q · filed 2022-11-03 | $609.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2022-06-30 | -$1.00M 10-Q · filed 2022-08-04 | -$98.00M 10-Q · filed 2022-08-04 | $607.00M derived: sum of 3 quarters · filed 2024-02-01 | $620.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2022-03-31 | -$97.00M 10-Q · filed 2023-05-04 | $608.00M derived: sum of 2 quarters · filed 2024-02-01 | $621.00M derived: sum of 3 quarters · filed 2024-02-01 | $621.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2021-12-31 | $705.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $718.00M derived: sum of 2 quarters · filed 2024-02-01 | $718.00M derived: sum of 3 quarters · filed 2024-02-01 | $720.00M 10-K · filed 2024-02-01 | |||
| 2021-09-30 | $13.00M 10-Q · filed 2022-11-03 | $13.00M derived: sum of 2 quarters · filed 2022-11-03 | $15.00M 10-Q · filed 2022-11-03 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.00M 10-Q · filed 2022-08-04 | |||||
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-05 | ||||||
| 2020-12-31 | -$277.00M 10-K · filed 2023-02-09 | ||||||
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-04 | $2.00M derived: sum of 2 quarters · filed 2021-11-04 | $0.00 derived: sum of 3 quarters · filed 2021-11-04 | -$263.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | -$1.00M 10-Q · filed 2021-08-05 | -$264.00M derived: sum of 3 quarters · filed 2022-02-10 | -$263.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-06 | -$265.00M derived: sum of 2 quarters · filed 2022-02-10 | -$264.00M derived: sum of 3 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | -$263.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$262.00M derived: sum of 2 quarters · filed 2022-02-10 | -$262.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-05 | $1.00M 10-Q · filed 2020-11-05 | |||||
| 2018-12-31 | -$312.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$312.00M derived: sum of 2 quarters · filed 2021-02-11 | -$314.00M derived: sum of 3 quarters · filed 2021-02-11 | -$314.00M 10-K · filed 2021-02-11 | |||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$2.00M derived: sum of 2 quarters · filed 2019-11-07 | -$2.00M 10-Q · filed 2019-11-07 | ||||
| 2018-06-30 | -$2.00M 10-Q · filed 2019-08-01 | -$2.00M 10-Q · filed 2019-08-01 | |||||
| 2017-12-31 | $46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | -$27.00M derived: sum of 2 quarters · filed 2020-02-13 | -$24.00M derived: sum of 3 quarters · filed 2020-02-13 | -$20.00M 10-K · filed 2020-02-13 | |||
| 2017-09-30 | -$73.00M 10-Q · filed 2018-11-08 | -$70.00M derived: sum of 2 quarters · filed 2018-11-08 | -$66.00M 10-Q · filed 2018-11-08 | -$317.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-02 | $7.00M 10-Q · filed 2018-08-02 | -$244.00M derived: sum of 3 quarters · filed 2019-02-14 | -$243.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $4.00M 10-Q · filed 2018-05-03 | -$247.00M derived: sum of 2 quarters · filed 2019-02-14 | -$246.00M derived: sum of 3 quarters · filed 2019-02-14 | ||||
| 2016-12-31 | -$251.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$250.00M derived: sum of 2 quarters · filed 2019-02-14 | -$250.00M 10-K · filed 2019-02-14 | ||||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-08 | $1.00M 10-Q · filed 2017-11-08 | |||||
| 2015-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$58.00M derived: sum of 2 quarters · filed 2018-02-15 | -$56.00M derived: sum of 3 quarters · filed 2018-02-15 | -$58.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | -$7.00M 10-Q · filed 2016-11-03 | -$5.00M derived: sum of 2 quarters · filed 2016-11-03 | -$7.00M 10-Q · filed 2016-11-03 | ||||
| 2015-06-30 | $2.00M 10-Q · filed 2016-08-04 | $0.00 derived: sum of 2 quarters · filed 2016-08-04 | |||||
| 2015-03-31 | -$2.00M 10-Q · filed 2016-05-05 | ||||||
| 2014-12-31 | -$603.00M 10-K · filed 2017-02-16 | ||||||
| 2014-09-30 | -$2.00M 10-Q · filed 2015-11-05 | -$1.00M derived: sum of 2 quarters · filed 2015-11-05 | $0.00 derived: sum of 3 quarters · filed 2015-11-05 | $882.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-06 | $2.00M 10-Q · filed 2015-08-06 | $884.00M derived: sum of 3 quarters · filed 2016-02-18 | $886.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-07 | $883.00M derived: sum of 2 quarters · filed 2016-02-18 | $885.00M derived: sum of 3 quarters · filed 2016-02-18 | $1.06B derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | $882.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $884.00M derived: sum of 2 quarters · filed 2016-02-18 | $1.06B derived: sum of 3 quarters · filed 2016-02-18 | $1.03B 10-K · filed 2016-02-18 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2014-11-06 | $1.00M 10-Q · filed 2013-11-07 | $178.00M derived: sum of 2 quarters · filed 2014-11-06 | $150.00M 10-Q · filed 2014-11-06 | $89.00M 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $176.00M 10-Q · filed 2014-08-07 | $108.00M 10-Q · filed 2013-08-07 | $147.00M 10-Q · filed 2014-08-07 | $88.00M 10-Q · filed 2013-08-07 | |||
| 2013-03-31 | -$29.00M 10-Q · filed 2014-05-08 | ||||||
| 2012-12-31 | -$700.00M 10-K · filed 2015-02-19 | ||||||
| 2011-12-31 | -$588.00M 8-K · filed 2014-11-10 |
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