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

Huntington Ingalls Industries (HII) reported Tax Rate of 20.74% for Q1 2026, up 42.0% on a YoY basis from 14.61% in Q1 2025, and up 5.32% quarter-over-quarter from 19.7% in Q4 2025.

Huntington Ingalls Industries (HII) Tax Rate (2010 - 2026) Analysis & Trends

Huntington Ingalls Industries has reported Tax Rate for 17 years, with the latest figure at 20.74% in Q1 2026.

  • For the quarter ending Q1 2026, Tax Rate rose 42.0% year-over-year to 20.74%; the trailing twelve-month figure through Mar 2026 stood at 22.24% (up 676.0% YoY), and the FY2025 full-year result was 22.14%, up 767.0% from the prior year.
  • Tax Rate for Q1 2026 stood at 20.74%, up from 19.7% in the prior quarter.
  • The five-year high for Tax Rate was 28.92% in Q3 2025, with the low at 6.11% in Q4 2024.
  • Historically, Tax Rate has averaged 18.96% across 5 years, with a median of 19.91% in 2024.
  • Annual changes were most pronounced in 2024 — Tax Rate slumped 1187 bps — and 2025, when it soared 1910 bps.
  • Huntington Ingalls Industries' Tax Rate stood at 22.64% in 2022, then fell by 23 bps to 17.47% in 2023, then sank by 65 bps to 6.11% in 2024, then jumped by 223 bps to 19.7% in 2025, then rose by 5 bps to 20.74% in 2026.
  • The last three Tax Rate figures came in at 20.74% (Q1 2026), 19.7% (Q4 2025), and 28.92% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43 -
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn 11.46%
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn 14.40%
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn 126.92%
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn 16.12%
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn 18.08%
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn 17.82%
8 Embraer 95.73 Bn 93.11 Bn - -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn 15.05%
10 Huntington Ingalls Industries 11.79 Bn 11.57 Bn 2.84 Bn 20.74%

Historic Data

Download Data
DateValue
Mar 31, 2026 20.74%
Mar 31, 2026 20.74%
Dec 31, 2025 19.70%
Dec 31, 2025 19.70%
Sep 30, 2025 28.92%
Sep 30, 2025 28.92%
Jun 30, 2025 19.15%
Jun 30, 2025 19.15%
Mar 31, 2025 20.32%
Mar 31, 2025 20.32%
Dec 31, 2024 6.11%
Dec 31, 2024 6.11%
Sep 30, 2024 9.82%
Sep 30, 2024 9.82%
Jun 30, 2024 19.91%
Jun 30, 2024 19.91%
Mar 31, 2024 16.85%
Mar 31, 2024 16.85%
Dec 31, 2023 17.47%
Dec 31, 2023 17.47%