Huntington Ingalls Industries (HII) Non-Current Deferred Tax Liability (2010 - 2026)

Huntington Ingalls Industries' Non-Current Deferred Tax Liability history runs 10 years deep, the most recent figure standing at $615.0 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 67.57% year-over-year to $615.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $615.0 million (up 67.57% YoY) and the FY2025 annual result came in at $572.0 million, up 51.32% from the prior year.
• Non-Current Deferred Tax Liability was $615.0 million for Q1 2026 at Huntington Ingalls Industries, up from $572.0 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $615.0 million in Q1 2026 and bottomed at $274.0 million in Q3 2022.
• A 5-year average of $384.4 million and a median of $359.0 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 77.92% — and 2023, when it slipped 12.2%.
• Huntington Ingalls Industries' Non-Current Deferred Tax Liability stood at $418.0 million in 2022, then slipped by 12.2% to $367.0 million in 2023, then increased by 3.0% to $378.0 million in 2024, then jumped by 51.32% to $572.0 million in 2025, then advanced by 7.52% to $615.0 million in 2026.
• Business Quant data shows HII's Non-Current Deferred Tax Liability at $615.0 million in Q1 2026, $572.0 million in Q4 2025, and $501.0 million in Q3 2025.