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Huntington Ingalls Industries (HII) Deferred Taxes (2016 - 2025)

Huntington Ingalls Industries' Deferred Taxes history spans 16 years, with the latest figure at $324.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 283.05% year-over-year to $324.0 million; the TTM value through Dec 2025 reached $203.0 million, up 266.39%, while the annual FY2025 figure was $203.0 million, 266.39% up from the prior year.
  • Deferred Taxes reached $324.0 million in Q4 2025 per HII's latest filing, up from -$140.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $324.0 million in Q4 2025 to a low of -$194.0 million in Q4 2023.
  • Average Deferred Taxes over 5 years is $3.6 million, with a median of $11.0 million recorded in 2024.
  • The largest YoY upside for Deferred Taxes was 1600.0% in 2023 against a maximum downside of 1516.67% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $172.0 million in 2021, then plummeted by 106.98% to -$12.0 million in 2022, then crashed by 1516.67% to -$194.0 million in 2023, then increased by 8.76% to -$177.0 million in 2024, then soared by 283.05% to $324.0 million in 2025.
  • Per Business Quant, the three most recent readings for HII's Deferred Taxes are $324.0 million (Q4 2025), -$140.0 million (Q3 2025), and $8.0 million (Q2 2025).