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

Huntington Ingalls Industries has reported Tax Provisions for 17 years, with the latest figure 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.
• The five-year high for Tax Provisions was $59.0 million in Q3 2025, with the low at $8.0 million in Q4 2024.
• Historically, Tax Provisions has averaged $36.2 million across 5 years, with a median of $38.0 million in 2025.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 500.0% — and 2024, when it slumped 86.21%.
• Huntington Ingalls Industries' Tax Provisions 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 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.