Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)
Huntington Ingalls Industries (HII) posted Deferred Taxes of -$43.0 million for Q1 2026, down 113.27% on a QoQ basis from $324.0 million in Q4 2025, and down 490.91% year-over-year from $11.0 million in Q1 2025.
Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026) Analysis & Trends
Huntington Ingalls Industries' Deferred Taxes history runs 17 years deep, the most recent figure standing at -$43.0 million for Q1 2026.
- Quarterly Deferred Taxes fell 490.91% year-over-year to -$43.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $149.0 million (up 216.41% YoY) and the FY2025 annual result came in at $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.
- Across five years, Deferred Taxes topped out at $324.0 million in Q4 2025 and bottomed at -$194.0 million in Q4 2023.
- A 5-year average of -$4.3 million and a median of $11.0 million in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1600.0% in 2023, while the deepest fall reached 1516.67% in 2023.
- Huntington Ingalls Industries' Deferred Taxes stood at -$12.0 million in 2022, then plunged by 1516.67% to -$194.0 million in 2023, then advanced by 8.76% to -$177.0 million in 2024, then soared by 283.05% to $324.0 million in 2025, then plunged by 113.27% to -$43.0 million in 2026.
- Business Quant data shows HII's Deferred Taxes at -$43.0 million in Q1 2026, $324.0 million in Q4 2025, and -$140.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 375.76 Bn | 366.42 Bn | -3.10 Bn | - |
| 2 | Rtx | 290.54 Bn | 282.23 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 170.29 Bn | 150.27 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 133.52 Bn | 129.73 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 113.70 Bn | 111.26 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 103.50 Bn | 99.17 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 76.72 Bn | 74.42 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 73.38 Bn | 69.50 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 51.84 Bn | 51.25 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Huntington Ingalls Industries | 12.79 Bn | 12.57 Bn | 1.37 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 |