HUNTINGTON INGALLS INDUSTRIES, INC. Share-based Payment Arrangement, Expense, Tax Benefit
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Share-based Payment Arrangement, Expense, Tax Benefit of $12.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2024-03-31 was $3.00M, a 50.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-12-31 was $6.00M, a 50.00% increase year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-09-30 was $1.00M, a 66.67% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2023-06-30 was $1.00M, a 0.00% change year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $12.00M, a 71.43% increase from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $7.00M, a 30.00% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $10.00M, a 11.11% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $9.00M, a 12.50% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $12.00M 10-K · filed 2026-02-05 | ||||||
| 2024-12-31 | $7.00M 10-K · filed 2026-02-05 | ||||||
| 2024-03-31 | $3.00M 10-Q · filed 2024-05-02 | $9.00M derived: sum of 2 quarters · filed 2026-02-05 | $10.00M derived: sum of 3 quarters · filed 2026-02-05 | $11.00M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2023-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $7.00M derived: sum of 2 quarters · filed 2026-02-05 | $8.00M derived: sum of 3 quarters · filed 2026-02-05 | $10.00M 10-K · filed 2026-02-05 | |||
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-02 | $2.00M derived: sum of 2 quarters · filed 2023-11-02 | $4.00M 10-Q · filed 2023-11-02 | $8.00M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-06-30 | $1.00M 10-Q · filed 2023-08-03 | $3.00M 10-Q · filed 2023-08-03 | $7.00M derived: sum of 3 quarters · filed 2025-02-06 | $10.00M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-02 | $6.00M derived: sum of 2 quarters · filed 2025-02-06 | $9.00M derived: sum of 3 quarters · filed 2025-02-06 | $10.00M derived: sum of 4 quarters · filed 2025-02-06 | |||
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $7.00M derived: sum of 2 quarters · filed 2025-02-06 | $8.00M derived: sum of 3 quarters · filed 2025-02-06 | $9.00M 10-K · filed 2025-02-06 | |||
| 2022-09-30 | $3.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 2 quarters · filed 2023-11-02 | $5.00M 10-Q · filed 2023-11-02 | $10.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-03 | $2.00M 10-Q · filed 2023-08-03 | $7.00M derived: sum of 3 quarters · filed 2024-02-01 | $8.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-04 | $6.00M derived: sum of 2 quarters · filed 2024-02-01 | $7.00M derived: sum of 3 quarters · filed 2024-02-01 | $7.00M derived: sum of 4 quarters · filed 2024-02-01 | |||
| 2021-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-01 | $6.00M derived: sum of 2 quarters · filed 2024-02-01 | $6.00M derived: sum of 3 quarters · filed 2024-02-01 | $8.00M 10-K · filed 2024-02-01 | |||
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-03 | $1.00M derived: sum of 2 quarters · filed 2022-11-03 | $3.00M 10-Q · filed 2022-11-03 | $6.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 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 | $5.00M derived: sum of 3 quarters · filed 2023-02-09 | $6.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-05 | $5.00M derived: sum of 2 quarters · filed 2023-02-09 | $6.00M derived: sum of 3 quarters · filed 2023-02-09 | $7.00M derived: sum of 4 quarters · filed 2023-02-09 | |||
| 2020-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $4.00M derived: sum of 2 quarters · filed 2023-02-09 | $5.00M derived: sum of 3 quarters · filed 2023-02-09 | $6.00M 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 | $3.00M 10-Q · filed 2021-11-04 | $6.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-05 | $2.00M 10-Q · filed 2021-08-05 | $5.00M derived: sum of 3 quarters · filed 2022-02-10 | $6.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-06 | $4.00M derived: sum of 2 quarters · filed 2022-02-10 | $5.00M derived: sum of 3 quarters · filed 2022-02-10 | $6.00M derived: sum of 4 quarters · filed 2022-02-10 | |||
| 2019-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $4.00M derived: sum of 2 quarters · filed 2022-02-10 | $5.00M derived: sum of 3 quarters · filed 2022-02-10 | $6.00M 10-K · filed 2022-02-10 | |||
| 2019-09-30 | $1.00M 10-Q · filed 2020-11-05 | $2.00M derived: sum of 2 quarters · filed 2020-11-05 | $3.00M 10-Q · filed 2020-11-05 | $5.00M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-06-30 | $1.00M 10-Q · filed 2020-08-06 | $2.00M 10-Q · filed 2020-08-06 | $4.00M derived: sum of 3 quarters · filed 2021-02-11 | $7.00M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-07 | $3.00M derived: sum of 2 quarters · filed 2021-02-11 | $6.00M derived: sum of 3 quarters · filed 2021-02-11 | $8.00M derived: sum of 4 quarters · filed 2021-02-11 | |||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $5.00M derived: sum of 2 quarters · filed 2021-02-11 | $7.00M derived: sum of 3 quarters · filed 2021-02-11 | $8.00M 10-K · filed 2021-02-11 | |||
| 2018-09-30 | $3.00M 10-Q · filed 2019-11-07 | $5.00M derived: sum of 2 quarters · filed 2019-11-07 | $6.00M 10-Q · filed 2019-11-07 | $4.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-01 | $3.00M 10-Q · filed 2019-08-01 | $1.00M derived: sum of 3 quarters · filed 2020-02-13 | $4.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-03-31 | $1.00M 10-Q · filed 2019-05-02 | -$1.00M derived: sum of 2 quarters · filed 2020-02-13 | $2.00M derived: sum of 3 quarters · filed 2020-02-13 | $7.00M derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2017-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $1.00M derived: sum of 2 quarters · filed 2020-02-13 | $6.00M derived: sum of 3 quarters · filed 2020-02-13 | $9.00M 10-K · filed 2020-02-13 | |||
| 2017-09-30 | $3.00M 10-Q · filed 2018-11-08 | $8.00M derived: sum of 2 quarters · filed 2018-11-08 | $11.00M 10-Q · filed 2018-11-08 | $35.00M 10-Q · filed 2017-11-08 | -$6.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-06-30 | $5.00M 10-Q · filed 2018-08-02 | $6.00M 10-Q · filed 2017-08-03 | $8.00M 10-Q · filed 2018-08-02 | $32.00M 10-Q · filed 2017-08-03 | -$9.00M derived: sum of 3 quarters · filed 2019-02-14 | -$5.00M derived: sum of 4 quarters · filed 2019-02-14 | |
| 2017-03-31 | $3.00M 10-Q · filed 2018-05-03 | $26.00M 10-Q · filed 2017-05-04 | -$14.00M derived: sum of 2 quarters · filed 2019-02-14 | -$10.00M derived: sum of 3 quarters · filed 2019-02-14 | -$3.00M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2016-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$13.00M derived: sum of 2 quarters · filed 2019-02-14 | -$6.00M derived: sum of 3 quarters · filed 2019-02-14 | $14.00M 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $4.00M 10-Q · filed 2017-11-08 | $11.00M derived: sum of 2 quarters · filed 2017-11-08 | $31.00M 10-Q · filed 2017-11-08 | $37.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-06-30 | $7.00M 10-Q · filed 2017-08-03 | $27.00M 10-Q · filed 2017-08-03 | $33.00M derived: sum of 3 quarters · filed 2018-02-15 | $36.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2016-03-31 | $20.00M 10-Q · filed 2017-05-04 | $26.00M derived: sum of 2 quarters · filed 2018-02-15 | $29.00M derived: sum of 3 quarters · filed 2018-02-15 | $36.00M derived: sum of 4 quarters · filed 2018-02-15 | |||
| 2015-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $9.00M derived: sum of 2 quarters · filed 2018-02-15 | $16.00M derived: sum of 3 quarters · filed 2018-02-15 | $17.00M 10-K · filed 2018-02-15 | |||
| 2015-09-30 | $3.00M 10-Q · filed 2016-11-03 | $10.00M derived: sum of 2 quarters · filed 2016-11-03 | $11.00M 10-Q · filed 2016-11-03 | $16.00M derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2015-06-30 | $7.00M 10-Q · filed 2016-08-04 | $8.00M 10-Q · filed 2016-08-04 | $13.00M derived: sum of 3 quarters · filed 2017-02-16 | $17.00M derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-05 | $6.00M derived: sum of 2 quarters · filed 2017-02-16 | $10.00M derived: sum of 3 quarters · filed 2017-02-16 | $12.00M derived: sum of 4 quarters · filed 2017-02-16 | |||
| 2014-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $9.00M derived: sum of 2 quarters · filed 2017-02-16 | $11.00M derived: sum of 3 quarters · filed 2017-02-16 | $13.00M 10-K · filed 2017-02-16 | |||
| 2014-09-30 | $4.00M 10-Q · filed 2015-11-05 | $6.00M derived: sum of 2 quarters · filed 2015-11-05 | $8.00M 10-Q · filed 2015-11-05 | $14.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-06 | $4.00M 10-Q · filed 2015-08-06 | $10.00M derived: sum of 3 quarters · filed 2016-02-18 | $14.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-07 | $8.00M derived: sum of 2 quarters · filed 2016-02-18 | $12.00M derived: sum of 3 quarters · filed 2016-02-18 | $16.00M derived: sum of 4 quarters · filed 2016-02-18 | |||
| 2013-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $10.00M derived: sum of 2 quarters · filed 2016-02-18 | $14.00M derived: sum of 3 quarters · filed 2016-02-18 | $17.00M 10-K · filed 2016-02-18 | |||
| 2013-09-30 | $4.00M 10-Q · filed 2014-11-06 | $8.00M derived: sum of 2 quarters · filed 2014-11-06 | $11.00M 10-Q · filed 2014-11-06 | $17.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-07 | $7.00M 10-Q · filed 2014-08-07 | $13.00M derived: sum of 3 quarters · filed 2015-02-19 | $16.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2013-03-31 | $3.00M 10-Q · filed 2014-05-08 | $9.00M derived: sum of 2 quarters · filed 2015-02-19 | $12.00M derived: sum of 3 quarters · filed 2015-02-19 | $15.00M derived: sum of 4 quarters · filed 2015-02-19 | |||
| 2012-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | $9.00M derived: sum of 2 quarters · filed 2015-02-19 | $12.00M derived: sum of 3 quarters · filed 2015-02-19 | $16.00M 10-K · filed 2015-02-19 | |||
| 2012-09-30 | $3.00M 10-Q · filed 2013-11-07 | $6.00M derived: sum of 2 quarters · filed 2013-11-07 | $10.00M 10-Q · filed 2013-11-07 | $17.00M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2012-06-30 | $3.00M 10-Q · filed 2013-08-07 | $7.00M 10-Q · filed 2013-08-07 | $14.00M derived: sum of 3 quarters · filed 2014-11-10 | $17.00M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-08 | $11.00M derived: sum of 2 quarters · filed 2014-11-10 | $14.00M derived: sum of 3 quarters · filed 2014-11-10 | $17.00M derived: sum of 4 quarters · filed 2014-11-10 | |||
| 2011-12-31 | $7.00M derived: 8-K 12 month − 10-Q 9 month · filed 2014-11-10 | $10.00M derived: sum of 2 quarters · filed 2014-11-10 | $13.00M derived: sum of 3 quarters · filed 2014-11-10 | $16.00M 8-K · filed 2014-11-10 | |||
| 2011-09-30 | $3.00M 10-Q · filed 2012-11-08 | $6.00M derived: sum of 2 quarters · filed 2012-11-08 | $9.00M 10-Q · filed 2012-11-08 | ||||
| 2011-06-30 | $3.00M 10-Q · filed 2012-08-08 | $6.00M 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | $6.00M 10-K · filed 2013-02-27 |
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