Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)
Huntington Ingalls Industries' Deferred Taxes came in at $31 million for Q3 2026, down 77.9% from $140 million a year earlier and down 32.6% from the prior quarter.
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Analysis
Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Huntington Ingalls Industries reported Deferred Taxes of $202 million, up 274.1% year-over-year; for FY2025, it came in at $203 million.
- Deferred Taxes carries a five-year compound annual growth rate of 54.6% (FY2020 to FY2025).
- Going back by year, Deferred Taxes was -$122 million in FY2024, -$113 million in FY2023, $2 million in FY2022 (-98.0%) and $98 million in FY2021 (+326.1%).
- The Q3 2026 figure represents the lowest quarterly Deferred Taxes since Q2 2025.
- Business Quant data shows HII's Deferred Taxes at $46 million (Q2 2026), $43 million (Q1 2026) and $82 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 340.78 Bn | 299.30 Bn | 5.02 Bn | - |
| 2 | Rtx | 267.55 Bn | 235.82 Bn | 5.81 Bn | 90.00 Mn |
| 3 | Boeing | 140.36 Bn | 49.32 Bn | 2.17 Bn | - |
| 4 | Lockheed Martin | 137.26 Bn | 121.49 Bn | 2.44 Bn | 576.00 Mn |
| 5 | General Dynamics | 98.47 Bn | 83.71 Bn | 2.25 Bn | -30.00 Mn |
| 6 | Howmet Aerospace | 84.81 Bn | 80.56 Bn | 1.00 Bn | 39.00 Mn |
| 7 | Motorola Solutions | 81.93 Bn | 78.28 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 74.86 Bn | 62.32 Bn | 2.35 Bn | 198.00 Mn |
| 9 | Honeywell International | 72.51 Bn | 32.02 Bn | 2.02 Bn | -275.00 Mn |
| 10 | Huntington Ingalls Industries | 12.04 Bn | 10.65 Bn | 1.44 Bn | 31.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 31.00 Mn |
| Jun 30, 2026 | 46.00 Mn |
| Mar 31, 2026 | 43.00 Mn |
| Dec 31, 2025 | 82.00 Mn |
| Sep 30, 2025 | 140.00 Mn |
| Jun 30, 2025 | -8.00 Mn |
| Mar 31, 2025 | -11.00 Mn |
| Dec 31, 2024 | -67.00 Mn |
| Sep 30, 2024 | -27.00 Mn |
| Jun 30, 2024 | -11.00 Mn |
| Mar 31, 2024 | -17.00 Mn |
| Dec 31, 2023 | -32.00 Mn |
| Sep 30, 2023 | -19.00 Mn |
| Jun 30, 2023 | -32.00 Mn |
| Mar 31, 2023 | -30.00 Mn |
| Dec 31, 2022 | 16.00 Mn |
| Sep 30, 2022 | -13.00 Mn |
| Jun 30, 2022 | -3.00 Mn |
| Mar 31, 2022 | 2.00 Mn |
| Dec 31, 2021 | 24.00 Mn |
API Access
Huntington Ingalls Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "HII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=HII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();