Huntington Ingalls Industries (HII) Non-Current Deferred Tax Liability (2010 - 2026)
Huntington Ingalls Industries' (HII) quarterly Non-Current Deferred Tax Liability came in at $662.0 million in Q2 2026, up 84.4% YoY from $359.0 million in Q2 2025, and up 7.64% on a QoQ basis from $615.0 million in Q1 2026.
Huntington Ingalls Industries (HII) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Huntington Ingalls Industries (HII) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $662.0 million in Q2 2026.
- Quarterly Non-Current Deferred Tax Liability rose 84.4% year-over-year to $662.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $662.0 million (up 84.4% YoY) and the FY2025 annual result came in at $572.0 million, up 51.32% from the prior year.
- Non-Current Deferred Tax Liability rose to $662.0 million in Q2 2026, from $615.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $662.0 million in Q2 2026 to a low of $274.0 million in Q3 2022.
- A 5-year average of $399.8 million and a median of $363.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability fell 12.2% — and 2026, when it soared 84.4%.
- Tracing HII's Non-Current Deferred Tax Liability over 5 years: stood at $418.0 million in 2022, then retreated by 12.2% to $367.0 million in 2023, then climbed by 3.0% to $378.0 million in 2024, then surged by 51.32% to $572.0 million in 2025, then rose by 15.73% to $662.0 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $662.0 million (Q2 2026), $615.0 million (Q1 2026), and $572.0 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Huntington Ingalls Industries | 11.78 Bn | 11.77 Bn | 1.43 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 662.00 Mn |
| Jun 30, 2026 | 662.00 Mn |
| Mar 31, 2026 | 615.00 Mn |
| Mar 31, 2026 | 615.00 Mn |
| Dec 31, 2025 | 572.00 Mn |
| Dec 31, 2025 | 572.00 Mn |
| Sep 30, 2025 | 501.00 Mn |
| Sep 30, 2025 | 501.00 Mn |
| Jun 30, 2025 | 359.00 Mn |
| Jun 30, 2025 | 359.00 Mn |
| Mar 31, 2025 | 367.00 Mn |
| Mar 31, 2025 | 367.00 Mn |
| Dec 31, 2024 | 378.00 Mn |
| Dec 31, 2024 | 378.00 Mn |
| Sep 30, 2024 | 316.00 Mn |
| Sep 30, 2024 | 316.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Mar 31, 2024 | 351.00 Mn |
| Mar 31, 2024 | 351.00 Mn |