HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.90%, a 350.00% increase from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.20%, a 71.43% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.70%, a 12.50% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-05 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-05 |
| 2023-12-31 | 0.70% 10-K · filed 2026-02-05 |
| 2022-12-31 | 0.80% 10-K · filed 2025-02-06 |
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