HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $7.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $7.00M, a 600.00% increase from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.00M, a 83.33% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $6.00M, a 0.00% change from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $6.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $6.00M 10-K · filed 2025-02-06 |
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