Huntington Ingalls Industries (HII) Long-Term Deferred Tax (2011 - 2021)

Huntington Ingalls Industries has reported Long-Term Deferred Tax for 11 years, with the latest figure at -$313.0 million in Q4 2021.

• For the quarter ending Q4 2021, Long-Term Deferred Tax fell 335.34% year-over-year to -$313.0 million; the trailing twelve-month figure through Dec 2021 stood at -$313.0 million (down 335.34% YoY), and the FY2021 full-year result was -$313.0 million, down 335.34% from the prior year.
• Long-Term Deferred Tax for Q4 2021 stood at -$313.0 million, down from $10.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $292.0 million in Q1 2017, with the low at -$313.0 million in Q4 2021.
• Historically, Long-Term Deferred Tax has averaged $107.8 million across 5 years, with a median of $102.0 million in 2018.
• Annual changes were most pronounced in 2018 — Long-Term Deferred Tax soared 42.98% — and 2021, when it plunged 335.34%.
• Huntington Ingalls Industries' Long-Term Deferred Tax stood at $114.0 million in 2017, then soared by 42.98% to $163.0 million in 2018, then sank by 33.74% to $108.0 million in 2019, then climbed by 23.15% to $133.0 million in 2020, then sank by 335.34% to -$313.0 million in 2021.
• The last three Long-Term Deferred Tax figures came in at -$313.0 million (Q4 2021), $10.0 million (Q3 2021), and $86.0 million (Q2 2021), per Business Quant data.