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Huntington Ingalls Industries HII Deferred Tax Assets
Deferred Tax Assets 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:DeferredTaxAndOtherLiabilitiesNoncurrent.
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 |
|---|---|---|
| Other postretirement plan liabilities | 189 | 200 |
| Workers’ compensation liabilities | 450 | 442 |
| Long-term operating lease liabilities | 233 | 223 |
| Deferred tax liabilities | 662 | 572 |
| Other long-term liabilities | 346 | 339 |
| Total liabilities | 7,370 | 7,676 |
| Commitments and Contingencies (Note 10) | ||
| Stockholders’ Equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Huntington Ingalls Industries's deferred tax assets?
- Huntington Ingalls Industries (HII) reported deferred tax assets of $662M in Q2 2026.
- How has Huntington Ingalls Industries's deferred tax assets changed year-over-year?
- Huntington Ingalls Industries's deferred tax assets increased by 84.4% year-over-year, from $359M to $662M.
- 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?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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