Huntington Ingalls Industries (HII) Non-Current Deferred Tax Liability (2010 - 2026)
Huntington Ingalls Industries (HII) posted Non-Current Deferred Tax Liability of $694 million for Q3 2026, up 38.5% from $501 million a year earlier and up 4.8% from the prior quarter.
Huntington Ingalls Industries (HII) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
At the end of FY2025, Huntington Ingalls Industries' Non-Current Deferred Tax Liability came in at $572 million, up 51.3% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a four-year compound annual growth rate of 16.3% (FY2021 to FY2025).
- In prior years, Huntington Ingalls Industries' Non-Current Deferred Tax Liability was $378 million in FY2024 (+3.0%), $367 million in FY2023 (-12.2%), $418 million in FY2022 (+33.5%) and $313 million in FY2021.
- The Q3 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability in data going back to Q4 2010.
- On a year-over-year basis, Non-Current Deferred Tax Liability has increased in each of the last eight quarters, with growth averaging 39.2% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2026, with growth of 84.4%; the weakest was Q4 2023, with a decline of 12.2%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $662 million (Q2 2026), $615 million (Q1 2026) and $572 million (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 336.12 Bn | 294.63 Bn | 5.02 Bn |
| 2 | Rtx | 264.33 Bn | 232.60 Bn | 5.81 Bn |
| 3 | Boeing | 139.84 Bn | 48.80 Bn | 2.17 Bn |
| 4 | Lockheed Martin | 137.71 Bn | 121.94 Bn | 2.44 Bn |
| 5 | General Dynamics | 98.23 Bn | 85.34 Bn | 2.18 Bn |
| 6 | Howmet Aerospace | 82.45 Bn | 78.21 Bn | 1.00 Bn |
| 7 | Motorola Solutions | 81.25 Bn | 77.59 Bn | 1.68 Bn |
| 8 | Northrop Grumman | 74.91 Bn | 62.37 Bn | 2.35 Bn |
| 9 | Honeywell International | 72.19 Bn | 24.32 Bn | 3.65 Bn |
| 10 | Huntington Ingalls Industries | 11.80 Bn | 10.41 Bn | 1.44 Bn |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 694.00 Mn |
| Jun 30, 2026 | 662.00 Mn |
| Mar 31, 2026 | 615.00 Mn |
| Dec 31, 2025 | 572.00 Mn |
| Sep 30, 2025 | 501.00 Mn |
| Jun 30, 2025 | 359.00 Mn |
| Mar 31, 2025 | 367.00 Mn |
| Dec 31, 2024 | 378.00 Mn |
| Sep 30, 2024 | 316.00 Mn |
| Jun 30, 2024 | 341.00 Mn |
| Mar 31, 2024 | 351.00 Mn |
| Dec 31, 2023 | 367.00 Mn |
| Sep 30, 2023 | 341.00 Mn |
| Jun 30, 2023 | 359.00 Mn |
| Mar 31, 2023 | 389.00 Mn |
| Dec 31, 2022 | 418.00 Mn |
| Sep 30, 2022 | 274.00 Mn |
| Jun 30, 2022 | 293.00 Mn |
| Mar 31, 2022 | 293.00 Mn |
| Dec 31, 2021 | 313.00 Mn |
Huntington Ingalls Industries Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HII&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "HII", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=HII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();