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

Huntington Ingalls Industries (HII) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $615.0 million the latest figure, recorded in Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $615.0 million, up 67.57% year-over-year; the trailing twelve-month figure through Mar 2026 was $615.0 million (up 67.57% YoY), and the FY2025 annual result was $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.
• Over five years, Non-Current Deferred Tax Liability peaked at $615.0 million in Q1 2026 and troughed at $274.0 million in Q3 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $384.4 million, with a median of $359.0 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability soared 77.92% in 2022 and decreased 12.2% in 2023.
• Over 5 years, Non-Current Deferred Tax Liability stood at $418.0 million in 2022, then dropped by 12.2% to $367.0 million in 2023, then rose by 3.0% to $378.0 million in 2024, then surged by 51.32% to $572.0 million in 2025, then climbed by 7.52% to $615.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $615.0 million in Q1 2026, $572.0 million in Q4 2025, and $501.0 million in Q3 2025.