HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $1.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2023-02-09
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2020 was $1.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2019 was -$3.00M, a 160.00% decline from fiscal 2018.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2018 was $5.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2017 was -$25.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.00M 10-K · filed 2023-02-09 | -$1.00M 10-K · filed 2021-02-11 |
| 2019-12-31 | -$3.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-11 | -$5.00M 10-K · filed 2019-02-14 |
| 2017-12-31 | -$25.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | -$29.00M 10-K · filed 2019-02-14 |
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