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Where this comes from
Reported directly by Huntington Ingalls Industries in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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) | Six Months Ended June 30 / 2026 | Six Months Ended June 30 / 2025 |
|---|---|---|
| Operating Activities: | ||
| Net earnings | $357 | $301 |
| Adjustments to reconcile net cash provided by (used in) operating activities: | ||
| Depreciation | 112 | 110 |
| Amortization of purchased intangibles | 43 | 52 |
| Stock-based compensation | 31 | 33 |
| Deferred income taxes | 89 | (19) |
| Gain on investments in marketable securities | (19) | (10) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Huntington Ingalls Industries's D&A?
- Huntington Ingalls Industries (HII) reported D&A of $57M in Q2 2026.
- How has Huntington Ingalls Industries's D&A changed year-over-year?
- Huntington Ingalls Industries's D&A increased by 1.8% year-over-year, from $56M to $57M.
- What is the long-term trend for Huntington Ingalls Industries's D&A?
- Over 4 years (2021 to 2025), Huntington Ingalls Industries's D&A has grown at a 2.1% compound annual growth rate (CAGR), from $207M to $225M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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