HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$3.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00M, a 112.50% decline from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $8.00M, a 700.00% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-05 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-05 |
| 2023-12-31 | $8.00M 10-K · filed 2026-02-05 |
| 2022-12-31 | $1.00M 10-K · filed 2025-02-06 |
| 2012-12-31 | $8.00M 10-K · filed 2015-02-19 |
| 2011-12-31 | -$3.00M 8-K · filed 2014-11-10 |
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