Huntington Ingalls Industries HII
NYSE HII
$298.20 -3.20 (-1.06%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
DateValue
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