HUNTINGTON INGALLS INDUSTRIES, INC. Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$241.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2013-02-27
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2012-12-31 was -$264.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2012-09-30 was $6.00M, a 50.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2012-06-30 was $8.00M, a 100.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2012-03-31 was $9.00M, a 18.18% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2012 was -$241.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2011 was -$208.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2010 was -$9.00M, a 116.07% decline from fiscal 2009.
- HUNTINGTON INGALLS INDUSTRIES, INC. other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2009 was $56.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | -$264.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$258.00M derived: sum of 2 quarters · filed 2013-02-27 | -$250.00M derived: sum of 3 quarters · filed 2013-02-27 | -$241.00M 10-K · filed 2013-02-27 | |
| 2012-09-30 | $6.00M 10-Q · filed 2012-11-08 | $14.00M derived: sum of 2 quarters · filed 2012-11-08 | $23.00M 10-Q · filed 2012-11-08 | -$204.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2012-06-30 | $8.00M 10-Q · filed 2012-08-08 | $17.00M 10-Q · filed 2012-08-08 | -$210.00M derived: sum of 3 quarters · filed 2013-02-27 | -$206.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2012-03-31 | $9.00M 10-Q · filed 2012-05-09 | -$218.00M derived: sum of 2 quarters · filed 2013-02-27 | -$214.00M derived: sum of 3 quarters · filed 2013-02-27 | -$210.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-12-31 | -$227.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$223.00M derived: sum of 2 quarters · filed 2013-02-27 | -$219.00M derived: sum of 3 quarters · filed 2013-02-27 | -$208.00M 10-K · filed 2013-02-27 | -$210.00M 10-K · filed 2012-03-29 |
| 2011-09-30 | $4.00M 10-Q · filed 2012-11-08 | $8.00M derived: sum of 2 quarters · filed 2012-11-08 | $19.00M 10-Q · filed 2012-11-08 | $6.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-06-30 | $4.00M 10-Q · filed 2012-08-08 | $15.00M 10-Q · filed 2012-08-08 | $2.00M derived: sum of 3 quarters · filed 2013-02-27 | $8.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-03-31 | $11.00M 10-Q · filed 2012-05-09 | -$2.00M derived: sum of 2 quarters · filed 2013-02-27 | $4.00M derived: sum of 3 quarters · filed 2013-02-27 | $3.00M derived: sum of 4 quarters · filed 2013-02-27 | |
| 2010-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$7.00M derived: sum of 2 quarters · filed 2013-02-27 | -$8.00M derived: sum of 3 quarters · filed 2013-02-27 | -$9.00M 10-K · filed 2013-02-27 | -$5.00M 10-K · filed 2012-03-29 |
| 2010-09-30 | $6.00M 10-Q · filed 2011-11-10 | $5.00M derived: sum of 2 quarters · filed 2011-11-10 | $4.00M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$1.00M 10-Q · filed 2011-08-11 | -$2.00M 10-Q · filed 2011-08-11 | |||
| 2009-12-31 | $56.00M 10-K · filed 2012-03-29 |
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