Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)

Huntington Ingalls Industries (HII) has reported Deferred Taxes for 17 consecutive years, with -$43.0 million the latest figure, recorded in Q1 2026.

• Deferred Taxes for Q1 2026 came in at -$43.0 million, down 490.91% year-over-year; the trailing twelve-month figure through Mar 2026 was $149.0 million (up 216.41% YoY), and the FY2025 annual result was $203.0 million, up 266.39% from the prior year.
• Deferred Taxes was -$43.0 million for Q1 2026 at Huntington Ingalls Industries, down from $324.0 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $324.0 million in Q4 2025 and troughed at -$194.0 million in Q4 2023.
• Average Deferred Taxes over 5 years is -$4.3 million, with a median of $11.0 million recorded in 2024.
• The widest YoY moves for Deferred Taxes: up 1600.0% in 2023, down 1516.67% in 2023.
• Over 5 years, Deferred Taxes stood at -$12.0 million in 2022, then sank by 1516.67% to -$194.0 million in 2023, then climbed by 8.76% to -$177.0 million in 2024, then jumped by 283.05% to $324.0 million in 2025, then sank by 113.27% to -$43.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$43.0 million in Q1 2026, $324.0 million in Q4 2025, and -$140.0 million in Q3 2025.