HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-05
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $7.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $7.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was -$15.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $14.00M, a 16.67% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $7.00M 10-K · filed 2026-02-05 |
| 2020-12-31 | $7.00M 10-K · filed 2023-02-09 |
| 2016-12-31 | -$15.00M 10-K · filed 2019-02-14 |
| 2013-12-31 | $14.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $12.00M 10-K · filed 2015-02-19 |
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