Huntington Ingalls Industries (HII) Tax Provisions (2010 - 2026)
Huntington Ingalls Industries' (HII) quarterly Tax Provisions came in at $46.0 million in Q2 2026, up 27.78% YoY from $36.0 million in Q2 2025, and up 17.95% on a QoQ basis from $39.0 million in Q1 2026.
Huntington Ingalls Industries (HII) Tax Provisions (2010 - 2026) Analysis & Trends
Huntington Ingalls Industries (HII) has 17 years of Tax Provisions data on file, last reported at $46.0 million in Q2 2026.
- Quarterly Tax Provisions rose 27.78% year-over-year to $46.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $183.0 million (up 96.77% YoY) and the FY2025 annual result came in at $172.0 million, up 84.95% from the prior year.
- Tax Provisions grew to $46.0 million in Q2 2026, from $39.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $59.0 million in Q3 2025 to a low of $8.0 million in Q4 2024.
- A 5-year average of $36.8 million and a median of $38.5 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions soared 500.0% — and 2024, when it slumped 86.21%.
- Tracing HII's Tax Provisions over 5 years: stood at $36.0 million in 2022, then surged by 61.11% to $58.0 million in 2023, then tumbled by 86.21% to $8.0 million in 2024, then jumped by 387.5% to $39.0 million in 2025, then climbed by 17.95% to $46.0 million in 2026.
- The last three Tax Provisions figures came in at $46.0 million (Q2 2026), $39.0 million (Q1 2026), and $39.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | 407.00 Mn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | 493.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | 63.00 Mn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 342.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | 115.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 247.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 74.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 173.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | 3.26 Mn |
| 10 | Huntington Ingalls Industries | 11.78 Bn | 11.77 Bn | 1.43 Bn | 46.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.00 Mn |
| Mar 31, 2026 | 39.00 Mn |
| Dec 31, 2025 | 39.00 Mn |
| Sep 30, 2025 | 59.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Sep 30, 2024 | 11.00 Mn |
| Jun 30, 2024 | 43.00 Mn |
| Mar 31, 2024 | 31.00 Mn |
| Dec 31, 2023 | 58.00 Mn |
| Sep 30, 2023 | 41.00 Mn |
| Jun 30, 2023 | 39.00 Mn |
| Mar 31, 2023 | 34.00 Mn |
| Dec 31, 2022 | 36.00 Mn |
| Sep 30, 2022 | 24.00 Mn |
| Jun 30, 2022 | 44.00 Mn |
| Mar 31, 2022 | 36.00 Mn |
| Dec 31, 2021 | 27.00 Mn |
| Sep 30, 2021 | -6.00 Mn |