Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)
Huntington Ingalls Industries' (HII) quarterly Deferred Taxes came in at -$46.0 million in Q2 2026, down 675.0% YoY from $8.0 million in Q2 2025, and down 6.98% on a QoQ basis from -$43.0 million in Q1 2026.
Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026) Analysis & Trends
Huntington Ingalls Industries (HII) has 17 years of Deferred Taxes data on file, last reported at -$46.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 675.0% year-over-year to -$46.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $95.0 million (up 172.52% YoY) and the FY2025 annual result came in at $203.0 million, up 266.39% from the prior year.
- Deferred Taxes eased to -$46.0 million in Q2 2026, from -$43.0 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.
- A 5-year average of -$6.6 million and a median of $9.5 million in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1600.0% in 2023, down 1516.67% in 2023.
- Tracing HII's Deferred Taxes over 5 years: stood at -$12.0 million in 2022, then slumped by 1516.67% to -$194.0 million in 2023, then rose by 8.76% to -$177.0 million in 2024, then jumped by 283.05% to $324.0 million in 2025, then tumbled by 114.2% to -$46.0 million in 2026.
- The last three Deferred Taxes figures came in at -$46.0 million (Q2 2026), -$43.0 million (Q1 2026), and $324.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Huntington Ingalls Industries | 11.78 Bn | 11.77 Bn | 1.43 Bn | -46.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -46.00 Mn |
| Mar 31, 2026 | -43.00 Mn |
| Dec 31, 2025 | 324.00 Mn |
| Sep 30, 2025 | -140.00 Mn |
| Jun 30, 2025 | 8.00 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | -177.00 Mn |
| Sep 30, 2024 | 27.00 Mn |
| Jun 30, 2024 | 11.00 Mn |
| Mar 31, 2024 | 17.00 Mn |
| Dec 31, 2023 | -194.00 Mn |
| Sep 30, 2023 | 19.00 Mn |
| Jun 30, 2023 | 32.00 Mn |
| Mar 31, 2023 | 30.00 Mn |
| Dec 31, 2022 | -12.00 Mn |
| Sep 30, 2022 | 13.00 Mn |
| Jun 30, 2022 | 3.00 Mn |
| Mar 31, 2022 | -2.00 Mn |
| Dec 31, 2021 | 172.00 Mn |
| Sep 30, 2021 | -43.00 Mn |