HUNTINGTON INGALLS INDUSTRIES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HUNTINGTON INGALLS INDUSTRIES, INC. (HII) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $85.00 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $85.00M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $85.00M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $86.00M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $86.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $85.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $85.00M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $86.00M 10-K · filed 2026-02-05 |
| 2025-09-30 | $86.00M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $93.00M 10-Q · filed 2025-07-31 |
| 2025-03-31 | $92.00M 10-Q · filed 2025-05-01 |
| 2024-12-31 | $91.00M 10-K · filed 2026-02-05 |
| 2024-09-30 | $83.00M 10-Q · filed 2024-10-31 |
| 2024-06-30 | $79.00M 10-Q · filed 2024-08-01 |
| 2024-03-31 | $78.00M 10-Q · filed 2024-05-02 |
| 2023-12-31 | $76.00M 10-K · filed 2026-02-05 |
| 2023-09-30 | $72.00M 10-Q · filed 2023-11-02 |
| 2023-06-30 | $71.00M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $70.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $70.00M 10-K · filed 2025-02-06 |
| 2022-09-30 | $69.00M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $65.00M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $64.00M 10-Q · filed 2022-05-05 |
| 2021-12-31 | $63.00M 10-K · filed 2023-02-09 |
| 2021-09-30 | $68.00M 10-Q · filed 2021-11-04 |
| 2021-06-30 | $37.00M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $36.00M 10-Q · filed 2021-05-06 |
| 2020-12-31 | $34.00M 10-K · filed 2022-02-10 |
| 2020-09-30 | $48.00M 10-Q · filed 2020-11-05 |
| 2020-06-30 | $30.00M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $30.00M 10-Q · filed 2020-05-07 |
| 2019-12-31 | $30.00M 10-K · filed 2021-02-11 |
| 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 2020-02-13 |
| 2017-12-31 | $1.00M 10-K · filed 2019-02-14 |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-15 |
| 2015-12-31 | $17.00M 10-K · filed 2017-02-16 |
| 2014-12-31 | $11.00M 10-K · filed 2016-02-18 |
| 2013-12-31 | $5.00M 10-K · filed 2015-02-19 |
| 2012-12-31 | $1.00M 8-K · filed 2014-11-10 |
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