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

Huntington Ingalls Industries (HII) has 17 years of Tax Provisions data on file, last reported at $39.0 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 2.63% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at $173.0 million (up 73.0% YoY), and the FY2025 full-year result was $172.0 million, up 84.95% from the prior year.
• Tax Provisions for Q1 2026 stood at $39.0 million, roughly flat from $39.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $59.0 million in Q3 2025 and bottomed at $8.0 million in Q4 2024.
• The 5-year median for Tax Provisions is $38.0 million (2025), against an average of $36.2 million.
• The widest annual swing landed in 2022, when Tax Provisions soared 500.0%; it then plunged 86.21% in 2024.
• A 5-year view of Tax Provisions shows it stood at $36.0 million in 2022, then soared by 61.11% to $58.0 million in 2023, then slumped by 86.21% to $8.0 million in 2024, then surged by 387.5% to $39.0 million in 2025, then changed by 0.0% to $39.0 million in 2026.
• The last three Tax Provisions figures came in at $39.0 million (Q1 2026), $39.0 million (Q4 2025), and $59.0 million (Q3 2025), per Business Quant data.

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