HUNTINGTON INGALLS INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $18.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $18.00M, a 80.00% increase from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $10.00M, a 25.00% increase from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was $8.00M, a 73.33% decline from fiscal 2021.
- HUNTINGTON INGALLS INDUSTRIES, INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $30.00M, a 500.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $18.00M 10-K · filed 2026-02-05 | |
| 2023-12-31 | $10.00M 10-K · filed 2026-02-05 | $7.00M 10-K · filed 2024-02-01 |
| 2022-12-31 | $8.00M 10-K · filed 2025-02-06 | $7.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-01 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $5.00M 10-K · filed 2022-02-10 | |
| 2018-12-31 | $25.00M 10-K · filed 2021-02-11 | |
| 2016-12-31 | -$15.00M 10-K · filed 2019-02-14 |
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