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

Huntington Ingalls Industries (HII) has 11 years of Long-Term Deferred Tax data on file, last reported at -$313.0 million in 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 fell to -$313.0 million in Q4 2021, from $10.0 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $292.0 million in Q1 2017 to a low of -$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 plunged 335.34%.
• Tracing HII's Long-Term Deferred Tax over 5 years: 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.