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Huntington Ingalls Industries HII Goodwill
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Where this comes from
Reported directly by Huntington Ingalls Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Total current assets | 3,239 | 3,451 |
| Property, plant, and equipment, net of accumulated depreciation of $2,849 million as of 2026 and $2,754 million as of 2025 | 3,806 | 3,726 |
| Operating lease assets | 282 | 267 |
| Goodwill | 2,650 | 2,650 |
| Other intangible assets, net of accumulated amortization of $1,265 million as of 2026 and $1,222 million as of 2025 | 651 | 694 |
| Pension plan assets | 1,627 | 1,544 |
| Miscellaneous other assets | 427 | 417 |
| Total assets | $12,682 | $12,749 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Huntington Ingalls Industries's goodwill?
- Huntington Ingalls Industries (HII) reported goodwill of $2.65B in Q2 2026.
- How has Huntington Ingalls Industries's goodwill changed year-over-year?
- Huntington Ingalls Industries's goodwill decreased by 0.0% year-over-year, from $2.65B to $2.65B.
- What is the long-term trend for Huntington Ingalls Industries's goodwill?
- Over 5 years (2020 to 2025), Huntington Ingalls Industries's goodwill has grown at a 10.4% compound annual growth rate (CAGR), from $1.62B to $2.65B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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