Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)
Huntington Ingalls Industries posted quarterly Deferred Taxes of -$43.0 million for Q1 2026, down 490.91% year-on-year from $11.0 million in Q1 2025, and down 113.27% on a QoQ basis from $324.0 million in Q4 2025.
Huntington Ingalls Industries (HII) has 17 years of Deferred Taxes data on file, last reported at -$43.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 490.91% year-over-year to -$43.0 million; the trailing twelve-month figure through Mar 2026 stood at $149.0 million (up 216.41% YoY), and the FY2025 full-year result was $203.0 million, up 266.39% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$43.0 million, down from $324.0 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $324.0 million in Q4 2025 and bottomed at -$194.0 million in Q4 2023.
- The 5-year median for Deferred Taxes is $11.0 million (2024), against an average of -$4.3 million.
- Peak annual rise in Deferred Taxes reached 1600.0% in 2023, while the deepest fall reached 1516.67% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$12.0 million in 2022, then sank by 1516.67% to -$194.0 million in 2023, then gained by 8.76% to -$177.0 million in 2024, then surged by 283.05% to $324.0 million in 2025, then sank by 113.27% to -$43.0 million in 2026.
- The last three Deferred Taxes figures came in at -$43.0 million (Q1 2026), $324.0 million (Q4 2025), and -$140.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn | - |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn | 26.00 Mn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn | - |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn | 286.00 Mn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn | 1.16 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn | 308.00 Mn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn | - |
| 10 | Huntington Ingalls Industries | 12.60 Bn | 12.38 Bn | 2.84 Bn | -43.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 31, 2021 | -31.00 Mn |
| Dec 31, 2020 | 16.00 Mn |
| Sep 30, 2020 | 28.00 Mn |
| Jun 30, 2020 | -3.00 Mn |
| Mar 31, 2020 | -18.00 Mn |
| Dec 31, 2019 | 139.00 Mn |
| Sep 30, 2019 | -12.00 Mn |
| Jun 30, 2019 | -14.00 Mn |
| Mar 31, 2019 | -16.00 Mn |
| Dec 31, 2018 | 9.00 Mn |
| Sep 30, 2018 | 12.00 Mn |
| Jun 30, 2018 | -6.00 Mn |
| Mar 31, 2018 | -5.00 Mn |
| Dec 31, 2017 | 210.00 Mn |
| Sep 30, 2017 | 2.00 Mn |
| Jun 30, 2017 | -16.00 Mn |
| Mar 31, 2017 | -12.00 Mn |
| Dec 31, 2016 | -26.00 Mn |
| Sep 30, 2016 | -20.00 Mn |
| Jun 30, 2016 | -24.00 Mn |
| Mar 31, 2016 | -15.00 Mn |
| Dec 31, 2015 | 20.00 Mn |
| Sep 30, 2015 | -17.00 Mn |
| Jun 30, 2015 | 11.00 Mn |
| Mar 31, 2015 | 1.00 Mn |
| Dec 31, 2014 | 33.00 Mn |
| Sep 30, 2014 | -15.00 Mn |
| Jun 30, 2014 | 12.00 Mn |
| Mar 31, 2014 | -8.00 Mn |
| Dec 31, 2013 | 9.00 Mn |
| Sep 30, 2013 | 47.00 Mn |
| Jun 30, 2013 | -14.00 Mn |
| Mar 31, 2013 | -14.00 Mn |
| Dec 31, 2012 | -35.00 Mn |
| Sep 30, 2012 | -15.00 Mn |
| Jun 30, 2012 | -12.00 Mn |
| Mar 31, 2012 | -17.00 Mn |
| Jun 30, 2011 | -14.00 Mn |
| Mar 31, 2011 | 33.00 Mn |
| Dec 31, 2010 | 45.00 Mn |
| Sep 30, 2010 | -37.00 Mn |