Huntington Ingalls Industries HII
NYSE HII
$274.43 +7.36 (+2.76%)
As of: Oct 1, 2026 · 3:59 PM EDT

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

Updated

Huntington Ingalls Industries' Long-Term Deferred Tax was $10 million in Q3 2021, down 89.7% from $97 million a year earlier and down 88.4% from the prior quarter.

Analysis

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

At the end of FY2020, Long-Term Deferred Tax at Huntington Ingalls Industries came in at $133 million, up 23.1% from FY2019.

  • Long-Term Deferred Tax shows a five-year compound annual growth rate of -16.9% (FY2015 to FY2020).
  • In earlier years, Long-Term Deferred Tax was $108 million in FY2019 (-33.7%), $163 million in FY2018 (+43.0%), $114 million in FY2017 (-63.7%) and $314 million in FY2016 (-6.5%).
  • The Q3 2021 figure marks the lowest quarterly Long-Term Deferred Tax in data going back to Q4 2011.
  • Compared with a year earlier, Long-Term Deferred Tax was higher in three of the last eight quarters, with an average decline of 19.7%.
  • The best year-over-year quarter for Long-Term Deferred Tax over five years was Q4 2018 (growth of 43.0%); the worst was Q3 2021 (a decline of 89.7%).
  • Per Business Quant data, HII's Long-Term Deferred Tax in the three quarters before Q3 2021 was $86 million (Q2 2021), $95 million (Q1 2021) and $133 million (Q4 2020).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 324.09 Bn 278.09 Bn 4.68 Bn
2 Rtx 250.22 Bn 223.44 Bn 5.13 Bn
3 Boeing 147.08 Bn 53.78 Bn 2.41 Bn
4 Lockheed Martin 117.51 Bn 104.24 Bn 2.45 Bn
5 Howmet Aerospace 90.46 Bn 86.07 Bn 951.00 Mn
6 General Dynamics 89.77 Bn 76.88 Bn 2.18 Bn
7 Motorola Solutions 73.88 Bn 70.24 Bn 1.68 Bn
8 Northrop Grumman 68.68 Bn 57.92 Bn 2.12 Bn
9 Honeywell International 66.86 Bn 19.30 Bn 3.65 Bn
10 Huntington Ingalls Industries 10.54 Bn 9.22 Bn 1.43 Bn
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2021 10.00 Mn
Jun 30, 2021 86.00 Mn
Mar 31, 2021 95.00 Mn
Dec 31, 2020 133.00 Mn
Sep 30, 2020 97.00 Mn
Jun 30, 2020 78.00 Mn
Mar 31, 2020 85.00 Mn
Dec 31, 2019 108.00 Mn
Sep 30, 2019 102.00 Mn
Jun 30, 2019 120.00 Mn
Mar 31, 2019 140.00 Mn
Dec 31, 2018 163.00 Mn
Sep 30, 2018 98.00 Mn
Jun 30, 2018 92.00 Mn
Mar 31, 2018 102.00 Mn
Dec 31, 2017 114.00 Mn
Sep 30, 2017 288.00 Mn
Jun 30, 2017 267.00 Mn
Mar 31, 2017 292.00 Mn
Dec 31, 2016 314.00 Mn
API Access

Huntington Ingalls Industries Long-Term Deferred Tax API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=HII&period=max&api_key=YOUR_API_KEY