HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-07-30
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $1.00M, a 66.67% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $3.00M, a 0.00% change year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-12-31 was -$5.00M, a 266.67% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was -$6.00M, a 220.00% decline year-over-year.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$5.00M, a 141.67% decline from fiscal 2024.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $12.00M, a 50.00% increase from fiscal 2023.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $8.00M, a 11.11% decline from fiscal 2022.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $9.00M, a 73.53% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-07-30 | $4.00M 10-Q · filed 2026-07-30 | -$1.00M derived: sum of 3 quarters · filed 2026-07-30 | -$7.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | -$2.00M derived: sum of 2 quarters · filed 2026-05-05 | -$8.00M derived: sum of 3 quarters · filed 2026-05-05 | -$5.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2025-12-31 | -$5.00M derived: 10-K 12 month − 3 quarters · filed 2026-02-05 | -$11.00M derived: sum of 2 quarters · filed 2026-02-05 | -$8.00M derived: sum of 3 quarters · filed 2026-02-05 | -$5.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | -$6.00M 10-Q · filed 2025-10-30 | -$3.00M derived: sum of 2 quarters · filed 2025-10-30 | $0.00 derived: sum of 3 quarters · filed 2025-10-30 | $3.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2025-06-30 | $3.00M 10-Q · filed 2025-07-31 | $6.00M 10-Q · filed 2025-07-31 | $9.00M derived: sum of 3 quarters · filed 2026-02-05 | $14.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2025-03-31 | $3.00M 10-Q · filed 2025-05-01 | $6.00M derived: sum of 2 quarters · filed 2026-02-05 | $11.00M derived: sum of 3 quarters · filed 2026-02-05 | $13.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $8.00M derived: sum of 2 quarters · filed 2026-02-05 | $10.00M derived: sum of 3 quarters · filed 2026-02-05 | $12.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | $5.00M 10-Q · filed 2024-10-31 | $7.00M derived: sum of 2 quarters · filed 2024-10-31 | $9.00M 10-Q · filed 2024-10-31 | $11.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-06-30 | $2.00M 10-Q · filed 2024-08-01 | $4.00M 10-Q · filed 2024-08-01 | $6.00M derived: sum of 3 quarters · filed 2026-02-05 | $8.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2024-03-31 | $2.00M 10-Q · filed 2024-05-02 | $4.00M derived: sum of 2 quarters · filed 2026-02-05 | $6.00M derived: sum of 3 quarters · filed 2026-02-05 | $8.00M derived: sum of 4 quarters · filed 2026-02-05 |
| 2023-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $4.00M derived: sum of 2 quarters · filed 2026-02-05 | $6.00M derived: sum of 3 quarters · filed 2026-02-05 | $8.00M 10-K · filed 2026-02-05 |
| 2023-09-30 | $2.00M 10-Q · filed 2023-11-02 | $4.00M derived: sum of 2 quarters · filed 2023-11-02 | $6.00M 10-Q · filed 2023-11-02 | $5.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-06-30 | $2.00M 10-Q · filed 2023-08-03 | $4.00M 10-Q · filed 2023-08-03 | $3.00M derived: sum of 3 quarters · filed 2025-02-06 | $8.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2023-03-31 | $2.00M 10-Q · filed 2023-05-04 | $1.00M derived: sum of 2 quarters · filed 2025-02-06 | $6.00M derived: sum of 3 quarters · filed 2025-02-06 | $9.00M derived: sum of 4 quarters · filed 2025-02-06 |
| 2022-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-06 | $4.00M derived: sum of 2 quarters · filed 2025-02-06 | $7.00M derived: sum of 3 quarters · filed 2025-02-06 | $9.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $5.00M 10-Q · filed 2022-11-03 | $8.00M derived: sum of 2 quarters · filed 2022-11-03 | $10.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $3.00M 10-Q · filed 2022-08-04 | $5.00M 10-Q · filed 2022-08-04 | ||
| 2022-03-31 | $2.00M 10-Q · filed 2022-05-05 | |||
| 2021-12-31 | $34.00M 10-K · filed 2024-02-01 | |||
| 2021-09-30 | $32.00M 10-Q · filed 2021-11-04 | $34.00M derived: sum of 2 quarters · filed 2021-11-04 | $37.00M derived: sum of 3 quarters · filed 2021-11-04 | |
| 2021-06-30 | $2.00M 10-Q · filed 2021-08-05 | $5.00M derived: sum of 2 quarters · filed 2021-08-05 | ||
| 2021-03-31 | $3.00M 10-Q · filed 2021-05-06 | |||
| 2020-12-31 | $11.00M 10-K · filed 2023-02-09 | |||
| 2020-09-30 | $20.00M 10-Q · filed 2020-11-05 | $22.00M derived: sum of 2 quarters · filed 2020-11-05 | $24.00M derived: sum of 3 quarters · filed 2020-11-05 | |
| 2020-06-30 | $2.00M 10-Q · filed 2020-08-06 | $4.00M derived: sum of 2 quarters · filed 2020-08-06 | ||
| 2020-03-31 | $2.00M 10-Q · filed 2020-05-07 | |||
| 2019-12-31 | $11.00M 10-K · filed 2022-02-10 | |||
| 2019-06-30 | -$1.00M 10-Q · filed 2019-08-01 | -$1.00M 10-Q · filed 2019-08-01 | $35.00M derived: sum of 3 quarters · filed 2021-02-11 | $34.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $25.00M 10-Q · filed 2019-05-02 | $36.00M derived: sum of 2 quarters · filed 2021-02-11 | $35.00M derived: sum of 3 quarters · filed 2021-02-11 | $50.00M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $10.00M derived: sum of 2 quarters · filed 2021-02-11 | $25.00M derived: sum of 3 quarters · filed 2021-02-11 | $25.00M 10-K · filed 2021-02-11 |
| 2018-09-30 | -$1.00M 10-Q · filed 2018-11-08 | $14.00M derived: sum of 2 quarters · filed 2018-11-08 | $14.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $15.00M 10-Q · filed 2018-08-02 | $15.00M 10-Q · filed 2018-08-02 | ||
| 2017-12-31 | -$2.00M 10-K · filed 2020-02-13 | |||
| 2017-09-30 | -$1.00M 10-Q · filed 2017-11-08 | -$3.00M derived: sum of 2 quarters · filed 2017-11-08 | ||
| 2017-06-30 | -$2.00M 10-Q · filed 2017-08-03 | |||
| 2016-12-31 | -$25.00M 10-K · filed 2019-02-14 | |||
| 2015-12-31 | $8.00M 10-K · filed 2018-02-15 | |||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-16 | |||
| 2013-12-31 | -$8.00M 10-K · filed 2016-02-18 | |||
| 2012-12-31 | $13.00M 10-K · filed 2015-02-19 | |||
| 2011-12-31 | -$8.00M 8-K · filed 2014-11-10 | |||
| 2010-12-31 | -$7.00M 10-K · filed 2013-02-27 |
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