KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Huntington Ingalls Industries (HII) Tax Provisions (2016 - 2025)

Huntington Ingalls Industries' Tax Provisions history spans 16 years, with the latest figure at $39.0 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 387.5% year-over-year to $39.0 million; the TTM value through Dec 2025 reached $172.0 million, up 84.95%, while the annual FY2025 figure was $172.0 million, 84.95% up from the prior year.
  • Tax Provisions reached $39.0 million in Q4 2025 per HII's latest filing, down from $59.0 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 -$6.0 million in Q3 2021.
  • Average Tax Provisions over 5 years is $32.8 million, with a median of $36.0 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: plummeted 250.0% in 2021, then skyrocketed 500.0% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $27.0 million in 2021, then soared by 33.33% to $36.0 million in 2022, then skyrocketed by 61.11% to $58.0 million in 2023, then plummeted by 86.21% to $8.0 million in 2024, then soared by 387.5% to $39.0 million in 2025.
  • Per Business Quant, the three most recent readings for HII's Tax Provisions are $39.0 million (Q4 2025), $59.0 million (Q3 2025), and $36.0 million (Q2 2025).