Huntington Ingalls Industries (HII) Deferred Taxes (2010 - 2026)

Huntington Ingalls Industries has reported Deferred Taxes for 17 years, with the latest figure 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.
• The five-year high for Deferred Taxes was $324.0 million in Q4 2025, with the low at -$194.0 million in Q4 2023.
• Historically, Deferred Taxes has averaged -$4.3 million across 5 years, with a median of $11.0 million in 2024.
• The largest YoY upside for Deferred Taxes was 1600.0% in 2023 against a maximum downside of 1516.67% in 2023.
• Huntington Ingalls Industries' Deferred Taxes 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 slumped 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.