Huntington Ingalls Industries HII Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Huntington Ingalls Industries in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: Huntington Ingalls Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Huntington Ingalls Industries's deferred taxes?
- Huntington Ingalls Industries (HII) reported deferred taxes of -$43M in Q1 2026.
- How has Huntington Ingalls Industries's deferred taxes changed year-over-year?
- Huntington Ingalls Industries's deferred taxes decreased by 490.9% year-over-year, from $11M to -$43M.
- What is the long-term trend for Huntington Ingalls Industries's deferred taxes?
- Over 3 years (2021 to 2025), Huntington Ingalls Industries's deferred taxes has grown at a 27.5% compound annual growth rate (CAGR), from $98M to $203M.
- What does deferred taxes mean?
- The difference between the tax expense on the books and the actual cash taxes paid.
- How do you interpret deferred taxes?
- A positive value indicates that the company has deferred tax payments to future periods, effectively acting as a source of cash flow in the current period.
- How does deferred taxes compare across companies?
- Common in capital-intensive industries where tax depreciation schedules differ from financial reporting depreciation.