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

Historic Deferred Taxes for Huntington Ingalls Industries (HII) over the last 16 years, with Q4 2025 value amounting to $324.0 million.

  • Huntington Ingalls Industries' Deferred Taxes rose 28305.08% to $324.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $203.0 million, marking a year-over-year increase of 26639.34%. This contributed to the annual value of $203.0 million for FY2025, which is 26639.34% up from last year.
  • Per Huntington Ingalls Industries' latest filing, its Deferred Taxes stood at $324.0 million for Q4 2025, which was up 28305.08% from -$140.0 million recorded in Q3 2025.
  • In the past 5 years, Huntington Ingalls Industries' Deferred Taxes registered a high of $324.0 million during Q4 2025, and its lowest value of -$194.0 million during Q4 2023.
  • In the last 5 years, Huntington Ingalls Industries' Deferred Taxes had a median value of $11.0 million in 2024 and averaged $3.6 million.
  • Examining YoY changes over the last 5 years, Huntington Ingalls Industries' Deferred Taxes showed a top increase of 160000.0% in 2023 and a maximum decrease of 151666.67% in 2023.
  • Quarter analysis of 5 years shows Huntington Ingalls Industries' Deferred Taxes stood at $172.0 million in 2021, then plummeted by 106.98% to -$12.0 million in 2022, then tumbled 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.
  • Its last three reported values are $324.0 million in Q4 2025, -$140.0 million for Q3 2025, and $8.0 million during Q2 2025.