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

Huntington Ingalls Industries' Tax Provisions history runs 17 years deep, the most recent figure standing at $39.0 million for Q1 2026.

• Quarterly Tax Provisions rose 2.63% year-over-year to $39.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $173.0 million (up 73.0% YoY) and the FY2025 annual result came in at $172.0 million, up 84.95% from the prior year.
• Tax Provisions was $39.0 million for Q1 2026 at Huntington Ingalls Industries, 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.
• A 5-year average of $36.2 million and a median of $38.0 million in 2025 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions soared 500.0% — and 2024, when it sank 86.21%.
• Huntington Ingalls Industries' Tax Provisions stood at $36.0 million in 2022, then jumped by 61.11% to $58.0 million in 2023, then sank by 86.21% to $8.0 million in 2024, then soared by 387.5% to $39.0 million in 2025, then changed by 0.0% to $39.0 million in 2026.
• Business Quant data shows HII's Tax Provisions at $39.0 million in Q1 2026, $39.0 million in Q4 2025, and $59.0 million in Q3 2025.