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Huntington Ingalls Industries (HII) Long-Term Deferred Tax (2016 - 2021)

Huntington Ingalls Industries' Long-Term Deferred Tax history spans 11 years, with the latest figure at -$313.0 million for Q4 2021.

  • For Q4 2021, Long-Term Deferred Tax fell 335.34% year-over-year to -$313.0 million; the TTM value through Dec 2021 reached -$313.0 million, down 335.34%, while the annual FY2021 figure was -$313.0 million, 335.34% down from the prior year.
  • Long-Term Deferred Tax reached -$313.0 million in Q4 2021 per HII's latest filing, down 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.
  • Average Long-Term Deferred Tax over 5 years is $107.8 million, with a median of $102.0 million recorded in 2018.
  • Peak YoY movement for Long-Term Deferred Tax: skyrocketed 42.98% in 2018, then plummeted 335.34% in 2021.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $114.0 million in 2017, then surged by 42.98% to $163.0 million in 2018, then plummeted 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.
  • Per Business Quant, the three most recent readings for HII's Long-Term Deferred Tax are -$313.0 million (Q4 2021), $10.0 million (Q3 2021), and $86.0 million (Q2 2021).