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

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

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 67.57% year-over-year to $615.0 million; the trailing twelve-month figure through Mar 2026 stood at $615.0 million (up 67.57% YoY), and the FY2025 full-year result was $572.0 million, up 51.32% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $615.0 million, up from $572.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $615.0 million in Q1 2026, with the low at $274.0 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $384.4 million across 5 years, with a median of $359.0 million in 2023.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 77.92% — and 2023, when it fell 12.2%.
• Huntington Ingalls Industries' Non-Current Deferred Tax Liability 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 7.52% to $615.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $615.0 million (Q1 2026), $572.0 million (Q4 2025), and $501.0 million (Q3 2025), per Business Quant data.