HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$7.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$8.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$6.00M, a 300.00% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $3.00M, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$7.00M 10-K · filed 2026-02-05 | |
| 2024-12-31 | -$8.00M 10-K · filed 2026-02-05 | $8.00M 10-K · filed 2025-02-06 |
| 2023-12-31 | -$6.00M 10-K · filed 2026-02-05 | $8.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $3.00M 10-K · filed 2025-02-06 | $7.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | $6.00M 10-K · filed 2024-02-01 | |
| 2020-12-31 | $4.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-11 | |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-13 | |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $6.00M 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$6.00M 10-K · filed 2017-02-16 | |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-18 | |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $8.00M 8-K · filed 2014-11-10 | |
| 2010-12-31 | $4.00M 10-K · filed 2013-02-27 |
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