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Huntington Ingalls Industries HII Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Huntington Ingalls Industries’s 10-K, filed February 5, 2026.
- Filed
- Feb 5, 2026, 3:29 PM EST
- Fiscal year
- FY2025
- Accession
- 0001501585-26-000006
| ($ in millions) | December 31 / 2025 | December 31 / 2024 |
|---|---|---|
| Other Assets | ||
| Operating lease assets | 267 | 239 |
| Goodwill | 2,650 | 2,618 |
| Other intangible assets, net of accumulated amortization of $1,222 million as of 2025 and $1,118 million as of 2024 | 694 | 782 |
| Pension plan assets | 1,544 | 1,422 |
| Miscellaneous other assets | 417 | 402 |
| Total other assets | 5,572 | 5,463 |
| Total assets | $12,749 | $12,141 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Huntington Ingalls Industries's deferred tax assets and other non-current assets?
- Huntington Ingalls Industries (HII) reported deferred tax assets and other non-current assets of $5.57B in Q4 2025.
- How has Huntington Ingalls Industries's deferred tax assets and other non-current assets changed year-over-year?
- Huntington Ingalls Industries's deferred tax assets and other non-current assets increased by 2.0% year-over-year, from $5.46B to $5.57B.
- What is the long-term trend for Huntington Ingalls Industries's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Huntington Ingalls Industries's deferred tax assets and other non-current assets has grown at a 15.3% compound annual growth rate (CAGR), from $2.74B to $5.57B.
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