HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Unrecognized Tax Benefits of $109.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits $109.00M.
- 2026-03-31: Unrecognized Tax Benefits $108.00M.
- 2025-12-31: Unrecognized Tax Benefits $105.00M.
- 2025-09-30: Unrecognized Tax Benefits $110.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2026-06-30 | $109.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $108.00M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $105.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | $110.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $116.00M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $113.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $110.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | $107.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $102.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $100.00M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $98.00M 10-K · filed 2026-02-05 |
| 2023-09-30 | $96.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $94.00M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $92.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $90.00M 10-K · filed 2026-02-05 |
| 2022-09-30 | $91.00M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $86.00M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $83.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $81.00M 10-K · filed 2025-02-06 |
| 2021-09-30 | $84.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $52.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $50.00M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $47.00M 10-K · filed 2024-02-01 |
| 2020-09-30 | $60.00M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $40.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $38.00M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $36.00M 10-K · filed 2023-02-09 |
| 2019-09-30 | $24.00M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $24.00M 10-Q · filed 2019-08-01 |
| 2018-12-31 | $25.00M 10-K · filed 2022-02-10 |
| 2016-12-31 | $2.00M 10-K · filed 2020-02-13 |
| 2015-12-31 | $27.00M 10-K · filed 2019-02-14 |
| 2014-12-31 | $19.00M 10-K · filed 2018-02-15 |
| 2013-12-31 | $11.00M 10-K · filed 2017-02-16 |
| 2012-12-31 | $19.00M 10-K · filed 2016-02-18 |
| 2011-12-31 | $6.00M 10-K · filed 2015-02-19 |
| 2011-03-31 | $4.00M 10-K · filed 2016-02-18 |
| 2010-12-31 | $14.00M 8-K · filed 2014-11-10 |
| 2009-12-31 | $21.00M 10-K · filed 2013-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MasterCraft Boat Holdings, Inc. (MCFT) | United States | $0.495B | -379.50 |
| NextBoat Inc. (NXB) | United States | $0.052B | |
| Twin Vee PowerCats, Co. (VEEE) | United States | $0.008B | |
| GENERAL DYNAMICS CORP (GD) | United States | $90.928B | 21.74 |