HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $7.00 million for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-02-09
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $7.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was -$11.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was -$1.00M.
- HUNTINGTON INGALLS INDUSTRIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $10.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2020-12-31 | $7.00M 10-K · filed 2023-02-09 |
| 2016-12-31 | -$11.00M 10-K · filed 2019-02-14 |
| 2015-12-31 | -$1.00M 10-K · filed 2018-02-15 |
| 2010-12-31 | $10.00M 10-K · filed 2013-02-27 |
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