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.
- Over the past 5 years, Huntington Ingalls Industries' Deferred Taxes peaked at $324.0 million during Q4 2025, and registered a low of -$194.0 million during Q4 2023.
- Its 5-year average for Deferred Taxes is $3.6 million, with a median of $11.0 million in 2024.
- Within the past 5 years, the most significant YoY rise in Huntington Ingalls Industries' Deferred Taxes was 160000.0% (2023), while the steepest drop was 151666.67% (2023).
- Huntington Ingalls Industries' Deferred Taxes (Quarter) stood at $172.0 million in 2021, then tumbled by 106.98% to -$12.0 million in 2022, then crashed by 1516.67% to -$194.0 million in 2023, then rose by 8.76% to -$177.0 million in 2024, then skyrocketed 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.