Huntington Ingalls Industries (HII) Tax Provisions (2010 - 2026)

Huntington Ingalls Industries (HII) has reported Tax Provisions for 17 consecutive years, with $39.0 million the latest figure, recorded in Q1 2026.

• Tax Provisions for Q1 2026 came in at $39.0 million, up 2.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $173.0 million (up 73.0% YoY), and the FY2025 annual result was $172.0 million, up 84.95% from the prior year.
• Tax Provisions was $39.0 million for Q1 2026 at Huntington Ingalls Industries, roughly flat from $39.0 million in the prior quarter.
• Over five years, Tax Provisions peaked at $59.0 million in Q3 2025 and troughed at $8.0 million in Q4 2024.
• Average Tax Provisions over 5 years is $36.2 million, with a median of $38.0 million recorded in 2025.
• Year-over-year, Tax Provisions surged 500.0% in 2022 and plunged 86.21% in 2024.
• Over 5 years, Tax Provisions stood at $36.0 million in 2022, then surged by 61.11% to $58.0 million in 2023, then slumped by 86.21% to $8.0 million in 2024, then jumped by 387.5% to $39.0 million in 2025, then changed by 0.0% to $39.0 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $39.0 million in Q1 2026, $39.0 million in Q4 2025, and $59.0 million in Q3 2025.