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Huntington Ingalls Industries HII Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Huntington Ingalls Industries in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Huntington Ingalls Industries’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 11:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001501585-26-000047
| ($ in millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of postretirement plan liabilities | 119 | 119 |
| Current portion of workers’ compensation liabilities | 220 | 217 |
| Contract liabilities | 690 | 1,220 |
| Other current liabilities | 481 | 490 |
| Total current liabilities | 2,633 | 3,045 |
| Long-term debt | 2,702 | 2,700 |
| Pension plan liabilities | 155 | 155 |
| Other postretirement plan liabilities | 189 | 200 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Huntington Ingalls Industries's accrued expenses?
- Huntington Ingalls Industries (HII) reported accrued expenses of $481M in Q2 2026.
- How has Huntington Ingalls Industries's accrued expenses changed year-over-year?
- Huntington Ingalls Industries's accrued expenses increased by 15.3% year-over-year, from $417M to $481M.
- What is the long-term trend for Huntington Ingalls Industries's accrued expenses?
- Over 5 years (2020 to 2025), Huntington Ingalls Industries's accrued expenses has grown at a 1.2% compound annual growth rate (CAGR), from $462M to $490M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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