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

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

• Long-Term Deferred Tax for Q4 2021 came in at -$313.0 million, down 335.34% year-over-year; the trailing twelve-month figure through Dec 2021 was -$313.0 million (down 335.34% YoY), and the FY2021 annual result was -$313.0 million, down 335.34% from the prior year.
• Long-Term Deferred Tax was -$313.0 million for Q4 2021 at Huntington Ingalls Industries, down from $10.0 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $292.0 million in Q1 2017 and troughed at -$313.0 million in Q4 2021.
• Average Long-Term Deferred Tax over 5 years is $107.8 million, with a median of $102.0 million recorded in 2018.
• Year-over-year, Long-Term Deferred Tax surged 42.98% in 2018 and slumped 335.34% in 2021.
• Over 5 years, Long-Term Deferred Tax stood at $114.0 million in 2017, then soared by 42.98% to $163.0 million in 2018, then plunged by 33.74% to $108.0 million in 2019, then rose by 23.15% to $133.0 million in 2020, then plunged by 335.34% to -$313.0 million in 2021.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were -$313.0 million in Q4 2021, $10.0 million in Q3 2021, and $86.0 million in Q2 2021.