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

Huntington Ingalls Industries' Long-Term Deferred Tax history runs 11 years deep, the most recent figure standing at -$313.0 million for Q4 2021.

• Quarterly Long-Term Deferred Tax fell 335.34% year-over-year to -$313.0 million in Q4 2021, while the trailing twelve-month figure through Dec 2021 was -$313.0 million (down 335.34% YoY) and the FY2021 annual result came in at -$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.
• Across five years, Long-Term Deferred Tax topped out at $292.0 million in Q1 2017 and bottomed at -$313.0 million in Q4 2021.
• A 5-year average of $107.8 million and a median of $102.0 million in 2018 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2018 — Long-Term Deferred Tax soared 42.98% — and 2021, when it tumbled 335.34%.
• Huntington Ingalls Industries' Long-Term Deferred Tax stood at $114.0 million in 2017, then surged by 42.98% to $163.0 million in 2018, then tumbled by 33.74% to $108.0 million in 2019, then increased by 23.15% to $133.0 million in 2020, then tumbled by 335.34% to -$313.0 million in 2021.
• Business Quant data shows HII's Long-Term Deferred Tax at -$313.0 million in Q4 2021, $10.0 million in Q3 2021, and $86.0 million in Q2 2021.