Huntington Ingalls Industries (HII) Tax Provisions (2010 - 2026)
Huntington Ingalls Industries' Tax Provisions was $58 million in Q3 2026, down 1.7% from $59 million a year earlier but up 26.1% from the prior quarter.
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Analysis
Huntington Ingalls Industries (HII) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Huntington Ingalls Industries' Tax Provisions was $182 million through Sep 30, 2026, up 29.1% year-over-year; for FY2025, it was $172 million, up 84.9% from FY2024.
- Tax Provisions shows a five-year compound annual growth rate of 8.6% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $93 million in FY2024 (-45.9%), $172 million in FY2023 (+22.9%), $140 million in FY2022 (+79.5%) and $78 million in FY2021 (-31.6%).
- Quarterly Tax Provisions has moved between $8 million (Q4 2024) and $59 million (Q3 2025) over five years.
- Compared with a year earlier, Tax Provisions was higher in five of the last eight quarters, with growth averaging 96.6%.
- The best year-over-year quarter for Tax Provisions over five years was Q3 2025 (growth of 436.4%); the worst was Q4 2024 (a decline of 86.2%).
- Per Business Quant data, HII's Tax Provisions in the three quarters before Q3 2026 was $46 million (Q2 2026), $39 million (Q1 2026) and $39 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 326.33 Bn | 285.08 Bn | 5.02 Bn | 385.00 Mn |
| 2 | Rtx | 273.71 Bn | 243.69 Bn | 5.81 Bn | 593.00 Mn |
| 3 | Lockheed Martin | 148.55 Bn | 132.78 Bn | 2.44 Bn | 327.00 Mn |
| 4 | Boeing | 139.02 Bn | 47.99 Bn | 2.17 Bn | -7.00 Mn |
| 5 | General Dynamics | 101.06 Bn | 88.18 Bn | 2.18 Bn | 247.00 Mn |
| 6 | Howmet Aerospace | 84.75 Bn | 80.50 Bn | 1.00 Bn | 154.00 Mn |
| 7 | Motorola Solutions | 80.64 Bn | 77.00 Bn | 1.68 Bn | 184.00 Mn |
| 8 | Northrop Grumman | 78.91 Bn | 66.37 Bn | 2.35 Bn | 174.00 Mn |
| 9 | Honeywell International | 70.92 Bn | 23.37 Bn | 3.65 Bn | 1.58 Bn |
| 10 | Huntington Ingalls Industries | 12.36 Bn | 10.97 Bn | 1.44 Bn | 58.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 58.00 Mn |
| 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 |
API Access
Huntington Ingalls Industries Tax Provisions 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=tax-provisions&ticker=HII&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "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=tax-provisions&ticker=HII&period=max&api_key=YOUR_API_KEY");
const data = await res.json();