Huntington Ingalls Industries HII Deferred Tax Assets
Deferred Tax Assets 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:DeferredTaxAndOtherLiabilitiesNoncurrent.
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 tax assets?
- Huntington Ingalls Industries (HII) reported deferred tax assets of $615M in Q1 2026.
- How has Huntington Ingalls Industries's deferred tax assets changed year-over-year?
- Huntington Ingalls Industries's deferred tax assets increased by 67.6% year-over-year, from $367M to $615M.
- What is the long-term trend for Huntington Ingalls Industries's deferred tax assets?
- Over 4 years (2021 to 2025), Huntington Ingalls Industries's deferred tax assets has grown at a 42.5% compound annual growth rate (CAGR), from $436M to $1.8B.
- What does deferred tax assets mean?
- The value of future tax savings the company expects to realize from past accounting or tax events.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, while a decrease suggests the utilization of these assets or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Common across capital-intensive industries with significant pension and long-term contract accounting.